Key Role & Responsibilities
• Manage day-to-day accounting entries, accounts payable and accounts receivable. • Perform bank, debtor and creditor reconciliations and maintain accounting records. • Handle invoicing, supplier invoices, employee expense claims and payment schedules. • Prepare RTGS/cheque documentation and coordinate vendor payments. • Support GST return filing, TDS payments, salary statements and month-end reporting. • Use Tally Prime/ERP and Excel for accounting data, reconciliations and reports.
• Handled routine accounting, voucher entries, receivables and payables. • Reconciled bank statements, debtors and creditors and maintained payment records. • Processed supplier invoices, employee expense claims and vendor payments. • Prepared accounting reports, salary statements and supported month-end closing activities. • Maintained accounting data using Tally and MS Excel.
# Company Operations Work Managemnet As per requirement