Skills Required:
Good knowledge of Tally/ERP and MS Excel.
Understanding of GST, TDS, invoicing, and basic accounting.
Good communication and follow-up skills.
Attention to det
Key Responsibilities:
Maintain day-to-day accounting entries and records.
Prepare and manage sales and purchase invoices.
Handle accounts payable and accounts receivable.
Follow up with customers for outstanding payments.
Process vendor payments and maintain vendor accounts.
Perform bank reconciliation and ledger reconciliation.
Prepare GST-related data and coordinate with consultants for GST returns.
Maintain TDS records and support TDS compliance.
Verify bills, invoices, and supporting documents.
Prepare payment statements, outstanding reports, and MIS reports.