💼 Key Responsibilities:
✔️ Maintain day-to-day accounting transactions and financial records.
✔️Prepare sales invoices, purchase entries, payment vouchers, and receipts.
✔️Handle accounts payable and accounts receivable activities.
✔️Follow up with customers for pending payments and outstanding collections.
✔️Prepare GST invoices and assist in GST filing activities.
✔️Maintain petty cash and expense records properly.
✔️Prepare monthly financial reports, outstanding statements, and account summaries.
✔️Verify purchase bills, delivery documents, and supporting records.
✔️Ensure proper documentation and filing of all accounting records.
✔️Support inventory and stock-related accounting activities when required.
🎯 Required Skills:
✅ Basic accounting and bookkeeping knowledge
✅ Knowledge of Tally Software
✅ MS Excel and MS Office proficiency
✅ Good communication and follow-up skills
✅Invoice preparation and payment processing
✅Accounts payable & receivable handling
✅Attention to detail and accuracy
✅Time management and organizational skills
✅Ability to handle customer and vendor coordination