Key Responsibilities:
Daily accounting entries (Sales, Purchase, Cash, Bank)
Follow-up with customers for payment collection.
Invoicing & billing to customers
Accounts receivable & payable management
Bank reconciliation statement (BRS)
GST, TDS related data preparation & filing support
Petty cash & expense control
MIS reports preparation (monthly/weekly)
Audit & compliance support
Coordination with vendors, customers & internal teams
Skills Required:
Knowledge of Accounting principles
Tally / ERP knowledge
MS Excel (basic to intermediate)
GST & TDS basics
Accuracy & time management
Qualification:
B.Com / M.Com / CA-Inter / MBA (Finance)
Experience:
6 to 2+ years