Key Responsibilities
Manage day-to-day accounting transactions and maintain books of accounts.
Prepare and maintain sales, purchase, journal, cash, and bank entries.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Perform Bank Reconciliation Statements (BRS) and monitor cash flow.
Prepare GST, TDS, and other statutory returns while ensuring timely compliance.
Generate MIS reports, financial statements, and management reports.
Coordinate with auditors, banks, vendors, and Chartered Accountants.
Verify invoices, payment vouchers, and expense records.
Maintain accurate accounting records in Tally ERP/Tally Prime.
Ensure compliance with accounting standards and company policies.