Key Responsibilities
Manage day-to-day accounting transactions and maintain accurate financial records. • Prepare journal entries, ledgers, invoices, vouchers, and payment records.
• Handle Accounts Payable and Accounts Receivable activities.
• Perform bank reconciliation and regular account reconciliation.
• Assist in GST, TDS, and other statutory compliance.
• Verify bills, invoices, expenses, and supporting documents.
• Prepare MIS reports and periodic financial statements.
• Coordinate with vendors, clients, and internal departments regarding accounts related matters.
• Maintain proper documentation of financial records and supporting documents. • Assist with monthly, quarterly, and year-end closing activities.
• Support the senior management/accounts team in financial reporting and other accounting requirements.
• Ensure accounting records are maintained accurately and within prescribed timelines.