- Maintain day-to-day accounting transactions and financial records.
- Handle accounts payable and accounts receivable.
- Prepare and maintain sales, purchase, and expense entries.
- Manage GST returns, TDS, and other statutory compliance.
- Prepare monthly, quarterly, and annual financial statements.
- Handle bank reconciliation and ledger reconciliation.
- Monitor cash flow and maintain financial reports.
- Verify invoices, bills, vouchers, and payment records.
- Coordinate with auditors and support audit activities.
- Handle payroll processing and employee salary records.
- Prepare MIS reports and assist management in financial planning.
- Ensure accuracy of accounts and timely completion of financial activities.
Required Qualification
- B.Com / M.Com / MBA (Finance).
- Relevant accounting experience.
- Knowledge of GST, TDS, and taxation.
- Good knowledge of Tally / Tally Prime and MS Excel.
- Knowledge of ERP or accounting software is an added advantage.
Required Skills
- Strong accounting and analytical skills.
- Positive communication and coordination.
- Attention to detail.
- Ability to manage accounts independently.