అకౌంట్స్ అసిస్టెంట్

Data Entry & Record Keeping: Maintain accurate financial records by entering daily transactions such as sales, purchases, receipts, and payments.

Invoice Management: Prepare and process customer invoices, supplier bills, and ensure timely billing and payment collection.

Bank Reconciliation: Reconcile company bank statements with ledger entries regularly to ensure accuracy.

Assisting in Payroll: Support payroll processing by maintaining attendance records and salary details.

Vendor & Customer Coordination: Communicate with vendors and clients regarding payments, outstanding bills, and credit terms.

GST & TDS Support: Assist in the preparation and filing of GST, TDS, and other statutory returns under supervision.

Journal Entries: Post journal entries for adjustments, accruals, and other accounting activities.

Financial Reporting: Help prepare monthly, quarterly, and annual financial reports and statements.

Audit Support: Provide necessary documents and information during internal or external audits.

Filing & Documentation: Maintain proper filing of invoices, vouchers, and other financial documents for easy retrieval.

General Administrative Support: Assist the accounts department with day-to-day administrative and financial tasks.