Key Responsibilities
Accounting & Bookkeeping
Record daily financial transactions in the accounting system.
Prepare and maintain journals, ledgers, and cash books.
Reconcile bank statements, cash, and ledger accounts.
Maintain proper accounting records and documentation.
Accounts Payable & Receivable
Process vendor bills and customer invoices.
Monitor outstanding receivables and follow up for collections.
Prepare payment schedules and process vendor payments.
Reconcile customer and supplier accounts regularly.
E-Way bill
GST & Statutory Compliance
Prepare data for GST returns (GSTR-1, GSTR-3B, etc.).
Reconcile purchase and sales registers with GST portal.
Maintain records required for statutory compliance.
Financial Reporting
Assist in monthly, quarterly, and annual closing activities.
Prepare MIS reports and financial summaries.
Support internal and external audits.
Maintain fixed asset records and depreciation schedules.
Documentation & Compliance
Maintain vouchers, invoices, and supporting documents.
Ensure compliance with company policies and accounting standards.
Required Skills
Good knowledge of accounting principles.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Experience with Tally Prime..
Strong analytical and numerical skills.
Good communication and interpersonal skills.
High level of accuracy and attention to detail.
Ability to meet deadlines and work under pressure.
Educational Qualification
Bachelor's degree in Commerce (B.Com) or equivalent.
M.Com or MBA (Finance) will be an added advantage.
Experience
1–4 years of experience in accounting and finance.
Preferred Knowledge
Bank reconciliation
Vendor and customer reconciliation
MS Excel
Tally Prime / ERP Software
MIS Reporting
Key Competencies
Integrity and confidentiality
Time management
Problem-solving ability
Teamwork
Attention to detail
Accountability
Organizational skills