Key Responsibilities
Handle complete day-to-day accounting operations of the company.
Maintain and manage the company cashbook, petty cash, and bank transactions.
Prepare vouchers, journal entries, receipts, and payment records.
Manage accounts payable and receivable.
Generate invoices for clients and follow up on outstanding payments.
Reconcile bank statements and ledger accounts regularly.
Maintain employee salary records, vendor payments, and reimbursement entries.
Assist in GST, TDS, PF, ESI, and other statutory compliance-related documentation.
Coordinate with auditors, consultants, and management for financial reporting.
Maintain accurate accounting records in Tally/ERP software.
Prepare MIS reports and monthly financial summaries.
Ensure proper documentation and filing of all financial records.