Job Responsibilities
Maintain day-to-day accounting entries in Tally Prime.
Record sales, purchase, receipt, payment and journal entries.
Prepare and maintain sales and purchase registers.
Handle vendor and customer ledgers and regularly follow up for outstanding balances.
Assist in bank reconciliation and ledger reconciliation.
Prepare and maintain event-wise expense and vendor payment records.
Assist in preparing invoices, Proforma Invoices (PI), debit notes and credit notes.
Assist with GST-related work, including Input/Output GST and basic GST reconciliation.
Assist with TDS calculations, deductions and related documentation.
Maintain proper accounting records and supporting documents.
Prepare MIS reports and outstanding reports using Excel.
Coordinate with vendors, clients and internal teams regarding billing and payments.
Assist the senior accountant/CA with month-end and year-end accounting activities.
Ensure accounting entries and documents are accurate and properly maintained.