Key Responsibilities:
• Record all journal entries, purchase & sales transactions, debit/credit notes.
• Maintain ledgers, expense vouchers.
• Process vendor invoices and ensure timely payments.
• Maintain vendor records and reconcile vendor accounts.
• TDS report preparation and filed.
• Maintain proper filing of invoices.
• Coordinate with internal departments for invoice approvals
and clarifications.
Key Skills Required:
• Strong knowledge of accounting entries & bookkeeping
• Hands-on experience in Tally Prime software
• Proficiency in MS Excel & Word
Qualifications & Experience:
• Education: B.Com Graduate
• Experience 2–3 years