Job Description
Maintain day-to-day accounting records, including sales, purchases, receipts, payments and expenses.
Handle billing, invoices, vouchers and ledger entries in Tally/ERP.
Manage Accounts Payable and Accounts Receivable, including payment follow-ups.
Perform regular bank, customer and vendor reconciliations.
Assist in GST, TDS and other statutory compliance and maintain relevant records.
Track franchise, distributor and product-related transactions and collections.
Maintain proper documentation of bills, invoices, receipts and financial records.
Prepare basic MIS, expense statements and other reports for management.
Assist in monthly/year-end closing, audits and coordination with the CA/accounts team.
Ensure accuracy, confidentiality and timely completion of all accounting activities.