Responsible for managing day-to-day accounting operations, maintaining accurate financial records, processing transactions, monitoring payments, and ensuring timely financial reporting and statutory compliance.
Roles & Responsibilities
- Maintain daily accounting entries, vouchers, invoices, and ledgers.
- Handle accounts payable, accounts receivable, and payment follow-ups.
- Prepare daily cash, bank, sales, and expense reports.
- Perform bank reconciliation and ledger reconciliation.
- Monitor customer outstanding payments and vendor dues.
- Manage petty cash and maintain expense records.
- Handle GST, TDS, and other statutory compliance documentation.
- Prepare and verify purchase and sales invoices.
- Assist in monthly, quarterly, and annual financial closing.
- Maintain accurate financial records and documentation for audits.
- Prepare MIS reports and other financial statements as required.
- Coordinate with auditors, vendors, customers, and internal departments regarding accounting matters.
Required Skills & Qualifications
- B.Com / M.Com or equivalent qualification.
- Good knowledge of accounting principles and taxation.
- Working knowledge of Tally / Tally Prime and MS Excel.
- Knowledge of GST, TDS, and bank reconciliation.
- Robust analytical and numerical skills.
- Good attention to detail and time management.
- Ability to maintain confidentiality and accuracy in financial records.