Handle daily accounting entries, bank reconciliations, vendor payments, and ledgers.
Maintain accurate books of accounts in Tally/ERP.
Perform day-to-day accounting activities with precision and timeliness.
Track receivables and payables, ensuring timely collections and payments.
Monitor petty cash and expense claims, maintaining proper records.
Ensure proper filing and organization of vouchers, invoices, and supporting documents.
Prepare reports and data for GST, TDS, and statutory filings to be submitted to the CA.
Support documentation for audits and compliance, ensuring accuracy and completeness.
Liaise with banks, vendors, and authorities for operational matters.
Coordinate with auditors and consultants for smooth operations.
Work directly under the Accounts Manager, assisting in managerial tasks and learning supervisory responsibilities.
Identify process gaps and suggest improvements for efficiency.
Stay updated with changes in accounting standards and compliance requirement