JD
Record daily financial transactions including journal entries, bank transactions, petty cash, sales, purchases, GST-related expenses, and general ledger updates.
Support the Accounts Manager in routine accounting operations, documentation, and account reconciliations.
Assist in the preparation and filing of monthly GST returns in accordance with statutory guidelines.
Help in the computation and filing of TDS (Tax Deducted at Source) as per applicable regulations.
Maintain organized records of all financial documents including vouchers, invoices, bills, and supporting paperwork.
Coordinate with internal departments for timely collection of invoices, vendor payments.
Provide support during audits, financial reviews, and month-end/year-end closing activities.
Undertake additional finance-related tasks as assigned by the Accounts Head or senior management.