Record daily financial transactions such as sales, purchases, receipts, and payments.
Maintain ledgers, journals, and supporting documents.
Post entries to the accounting software (e.g., Tally)
Handle daily cash and bank transactions.
Prepare bank reconciliation statements.
Monitor petty cash and maintain proper records.
Prepare and process vendor invoices, purchase bills, and payment vouchers.
Maintain customer ledger and assist in follow-up of receivables.
Reconcile supplier and customer accounts periodically.
Assist in preparation and filing of GST, TDS, and other statutory returns.
Maintain supporting documents for audits and statutory filings.
Coordinate with auditors and consultants for compliance requirements.
Ensure proper filing of all vouchers, bills, and receipts.
Provide assistance during internal and external audits.
Verify accuracy of data and maintain confidentiality of financial information.
Good knowledge of accounting principles and MS Excel.
Familiarity with accounting software (Tally ERP).
Strong attention to detail and time management.
Ability to work under supervision and meet deadlines.