Key Responsibilities:
Daily Accounting Operations:
Record and maintain day-to-day financial transactions (cash, bank, journal entries).
Manage accounts payable and receivable.
Maintain general ledger and trial balance.
Bank Reconciliation:
Perform regular reconciliation of bank statements.
Track discrepancies and follow up for resolution.
Billing & Invoicing:
Prepare invoices for clients/customers.
Ensure timely collection of payments.
Issue payment receipts and credit notes.
Taxation & Compliance:
Prepare and file GST returns (monthly/quarterly).
Assist with TDS computation and return filing.
Coordinate with auditors for statutory compliance.
Financial Reporting:
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and cost control analysis.
Audit Support:
Maintain records for internal and external audits.
Provide required documents and explanations to auditors.
Inventory & Asset Management:
Monitor stock/inventory levels and coordinate with store/purchase team.
Maintain fixed asset register and depreciation records.
Coordination & Communication:
Coordinate with vendors, banks, and other departments.
Provide financial data to management as required.
Skills Required:
Knowledge of Tally / ERP / accounting software
Proficiency in MS Excel
Strong attention to detail and accuracy
Knowledge of GST, TDS, and Income Tax