Handle day-to-day accounting operations and maintain accurate financial records.
Manage accounts payable, accounts receivable, and bank reconciliation.
Prepare and maintain GST, TDS, and other statutory compliance records.
Handle monthly, quarterly, and annual financial statements.
Manage ledger scrutiny, journal entries, and general accounting.
Assist in budgeting, financial reporting, and audit activities.
Ensure timely preparation of invoices and payment follow-ups.
Maintain proper documentation and financial records.
Strong knowledge of Tally ERP / Tally Prime and MS Excel.
Good understanding of GST, TDS, and taxation.
Experience in finalization of accounts and bank reconciliation.
Strong analytical and problem-solving skills.
Good communication and coordination skills.
Ability to work independently and manage deadlines.