Job Responsibilities
· Manage day-to-day accounting operations, including sales, purchase, receipts, payments, and journal entries.
· Maintain accurate books of accounts and ensure timely updating of financial records.
· Handle Tally accounting software and maintain ledgers, vouchers, and accounting documentation.
· Perform bank, vendor, customer, and ledger reconciliations.
· Handle GST, TDS, and other statutory compliance-related accounting and coordinate with consultants when required.
· Prepare invoices, payment records, expense statements, and other financial documents.
· Assist in preparing monthly financial reports, P&L statements, balance sheets, and MIS reports.
· Monitor accounts payable and receivable and ensure timely follow-ups and settlements.
· Verify accounting entries and ensure accuracy of financial transactions.
· Maintain proper records and documentation for audit and statutory requirements.
· Coordinate with internal teams, vendors, customers, banks, and auditors for accounting-related matters.
· Ensure compliance with company accounting policies and applicable financial regulations.
Required Skills
· Strong knowledge of Tally and MS Excel.
Good understanding of accounting principles, GST, TDS, and taxation.