Handle day-to-day accounting and bookkeeping activities.
Maintain purchase, sales, receipt, payment and journal entries in Tally.
Prepare and maintain invoices, e-bills and other accounting documents.
Maintain and reconcile accounts payable, accounts receivable and bank statements.
Assist in preparation and maintenance of financial statements, ledgers and reports.
Have basic knowledge of EPF & ESIC compliance and related documentation.
Working knowledge of MS Excel is essential.
Basic understanding of GST, TDS and e-invoicing preferred.
Ensure accuracy of financial records and timely completion of accounting tasks.
Coordinate with vendors, clients and internal teams regarding accounts-related matters.
Maintain proper records and documentation for audits and compliance.
Tally and Excel knowledge is mandatory.
Relevant experience in accounting will be preferred.