Transaction Management
Maintain books of accounts including Receipts, Payments, JV, Expense Voucher, Credit note , debit note, Petty cash, Import Remittance Documents
Preparing Accounts payable and accounts receivable reports
Perform Bank reconciliations and monitor cash flow
Preparing Bill of Material
Checking Sales and Purchases
Creating Debtor and Creditor Master
Handing E comm invoice and Stock reconciliation
Creditor and Debtors Ledger Reconciliation
Compliance and Reporting
Assist in preparation of Monthly, Quarterly, and Annual financial statements.
Ensure compliance with GST, TDS, Income Tax, and other statutory requirements
Prepare and file GST returns, TDS returns, and related reconciliations
Coordinate with auditors, tax consultants, and banks
Maintain proper documentation and records for audits and compliance
Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance
Professional qualification such as B.Com
2–5 years of relevant accounting experience (can be adjusted)
Good knowledge of Indian accounting standards and taxation
Good communication and coordination skills