· Maintaining accurate financial records by entering data into accounting software, verifying accuracy, and reconciling discrepancies.
· Process invoices, payments, and receipts promptly, ensuring timely and accurate recording of transactions.
· Reconcile bank statements with general ledger accounts to ensure consistency and identify any discrepancies. Investigate and resolve discrepancies promptly.
· Assist in general administrative tasks related to finance department operations, such as filing documents, responding to inquiries, and assisting with audits as required.
· Knowledge of GST and TDS.
· Experience of working on Tally Prime & Compusoft taxation software.
· Experience of banking payments / transactions.