Key Responsibilities:
Handling day-to-day accounting activities
Managing Accounts Receivable and Accounts Payable functions
Visiting customer locations for payment follow-ups, collections, and business meetings
Handling bank-related activities and coordinating with banks for Fixed Deposits (FD), Bank Guarantees (BG), Demand Drafts (DD), etc.
GST, TDS compliance and statutory filings
Maintaining books of accounts using Tally / ERP
Coordination with auditors and internal teams
Skills Required:
Working knowledge of Tally
Knowledge of GST, TDS, and Income Tax
Proficiency in MS Excel
Good communication and analytical skills