Key Responsibilities
Maintain daily accounting entries, vouchers, ledgers, and financial records.
Prepare sales invoices, purchase entries, debit notes, and credit notes.
Manage accounts payable and receivable, including customer collections and vendor payment follow-ups.
Perform bank reconciliation and maintain cash and bank records.
Handle GST-related documentation and coordinate with the accountant or CA for GST returns and compliance.
Verify vendor bills, purchase orders, invoices, and supporting documents before payment processing.
Coordinate with the sales, purchase, dispatch, and inventory teams for accurate accounting records.
Maintain purchase, sales, stock, and inventory reconciliation records.
Maintain proper documentation and filing of invoices, bills, receipts, and financial records.
Assist with TDS documentation and other applicable statutory compliance requirements.
Required Skills
Good knowledge of accounting principles, bookkeeping, and financial documentation.
Practical working knowledge of Tally Prime and MS Excel.
Educational Qualification
B. Com or a relevant degree in Commerce or Accounting.
Candidates with practical accounting experience will be preferred.