Key Responsibilities:
1. Record day-to-day accounting entries - Sales, Purchase, Receipt, Payment, Journal in Tally / Busy
2. Handle Accounts Payable & Receivable, vendor reconciliation
3. Prepare GST, TDS working and coordinate with CA for filing
4. Bank reconciliation (BRS) and cash book management
5. Maintain brokerage bills, commission sheets, and incentive records for sales team
6. Assist in payroll processing and expense reimbursements
7. Maintain proper documentation, invoices, and filing for audit purpose
8. Prepare MIS reports - Daily collection, outstanding report
9. Support senior accountant during finalization and audit
Required Skills & Qualification:
- Qualification: B.Com / M.Com / BBA Finance
- Software: Must have knowledge of Tally ERP 9 / Tally Prime, Advanced Excel, Busy (preferred)
- Knowledge: Basic knowledge of GST, TDS, Accounting Principles
- Good communication, attention to detail, and ability to meet deadlines