Description:
Maintain day-to-day accounting records and ensure timely data entry in accounting systems.
Handle accounts payable and receivable processes, including invoice generation/Billing and payment follow-ups.
Raising POs and making SOs through accounting software in co-ordination with the Sales Team.
Reconciling bank statements and monitoring cash flow. Assist in monthly, quarterly, and annual financial closings. Prepare and submit GST, TDS, and other statutory returns as required.
Assist with audits and liaise with internal/external auditors.
Generate financial reports and summaries for management.
Maintain proper documentation and filing of financial records.
Requirements:
Education - Any Graduate / Post Graduate
Knowledge of Accounting software Tally Prime, Proficiency in MS Office, Attention to detail, GST , HSN codes, E-Way Bill , Delivery challans etc