Manage complete accounting cycle and day-to-day accounting operations
Handle Sales Entries, Purchase Entries, Journal Entries, and General Ledger
Record invoices, receipts, payments, debit/credit notes, and bank transactions
Perform Bank Reconciliation, Vendor Reconciliation, and Customer Reconciliation
Prepare GST, TDS, and tax-related documentation
Maintain Accounts Payable (AP) and Accounts Receivable (AR)
Prepare Trial Balance, P&L, Balance Sheet, and MIS Reports
Support internal and statutory audit and coordinate with auditors
Ensure compliance with accounting policies and documentation
Work on Tally/ERP and MS Excel for accounting and reporting