Key Responsibilities:
Maintain daily accounting entries and financial records.
Handle sales, purchase, payment, and receipt entries.
Manage GST entries, TDS, and other accounting-related documentation.
Prepare invoices, vouchers, bills, and payment records.
Perform bank reconciliation and ledger reconciliation.
Maintain accounts payable and accounts receivable.
Handle cash book, bank book, and general ledger.
Assist in preparing monthly reports and financial statements.
Coordinate with the CA for GST returns, tax filings, and audits.
Maintain proper documentation of all financial transactions.
Required Skills:
Knowledge of Tally Prime and MS Excel.
Understanding of GST, TDS, and basic accounting principles.
Good numerical, analytical, and organizational skills.
Attention to detail and accuracy in financial records.
Ability to manage accounts independently.