Job Responsibilities
Maintain day-to-day accounting entries in Tally Prime.
Handle purchase, sales, receipt, payment and journal entries.
Maintain proper records of invoices, bills, vouchers and other financial documents.
Assist in maintaining ledger accounts and account reconciliation.
Assist in bank reconciliation and checking bank transactions.
Maintain accounts payable and receivable records.
Assist in preparing GST-related data and reports.
Assist in TDS, GST and other statutory accounting work as required.
Verify purchase invoices, sales invoices and supporting documents.
Coordinate with Purchase, Store, Production and Accounts departments for required documents and information.
Follow up for pending bills, payments and outstanding amounts.
Assist senior accountant in monthly closing and preparation of reports.
Required Skills
Basic knowledge of Tally Prime.
Good knowledge of MS Excel and MS Office.
Understanding of basic accounting principles.
Knowledge of Debit/Credit, Journal, Ledger and Trial Balance.
Basic understanding of GST and TDS.
Good numerical and analytical skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Ability to maintain confidential financial information.