Key Responsibilities
Manage daily accounting transactions and bookkeeping.
Prepare and maintain vouchers, invoices, purchase entries, and journal entries.
Handle accounts payable and accounts receivable activities.
Reconcile bank statements, customer accounts, and vendor accounts.
Process vendor payments and customer receipts.
Prepare GST-related data and assist in GST return filing.
Assist in TDS calculations, deductions, and statutory compliance.
Maintain fixed asset records and inventory accounting.
Support monthly, quarterly, and annual financial closing activities.
Prepare MIS reports and financial statements as required by management.
Coordinate with auditors, banks, vendors, and internal departments.
Ensure compliance with company policies and accounting standards.