Responsibilities:
Record daily business transactions (Sales, Purchase, Payments, Receipts, Purchase Orders, etc.)
Update bank entries on a daily basis
Maintain proper records, files, invoices, vouchers, and payment details
Enter financial data and prepare monthly reports
Generate invoices and challans in company software
Prepare weekly and monthly financial reports
Assist with final accounts, audits, fixed asset records, and other accounting tasks
Maintain weekly stock records
Manage accounts payable and reconciliations
Handle intercompany billing
Required Skills:
Basic knowledge of GST, TDS, and accounting terms
Good knowledge of MS Excel and MS Word
Strong understanding of accounting principles
Experience working with accounting software
Basic knowledge of banking work and E-way bills
Strong organizational and documentation skills
Good record-keeping ability with ethical work standards