Key Responsibilities:
1. Day-to-Day Accounting Entries
• Record all journal entries, purchase & sales transactions, debit/credit notes.
• Maintain ledgers, petty cash, and expense vouchers.
• Ensure accurate posting of entries in Tally system.
2. Vendor Management & Support
• Process vendor invoices and ensure timely payments.
• Maintain vendor records and reconcile vendor accounts.
• Handle queries from vendors and provide payment status updates.
4. Compliance & Documentation
• Support GST, TDS, and other statutory filing preparations.
• Maintain proper filing of invoices, challans, and financial documents.
• Coordinate with internal departments for invoice approvals and clarifications.
Key Skills Required:
Strong knowledge of accounting entries & bookkeeping
• Hands-on experience in Tally Prime software
• Proficiency in MS Excel & Word
Qualifications & Experience:
Education: B.Com / M.Com (Finance/Accounting).
• Experience minimum 2–3 years