- Maintain day-to-day accounting entries in accounting software (INVACCS).
- Prepare and maintain sales, purchase, cash, bank, and journal vouchers.
- Manage accounts receivable and accounts payable.
- Follow up with customers for outstanding payments and maintain aging reports.
- Reconcile bank accounts, customer accounts, supplier accounts, and ledgers.
- Process vendor payments and employee reimbursements.
- Prepare GST working, TDS calculations, and assist in statutory compliance.
- Maintain invoices, debit notes, credit notes, and supporting documents.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare MIS reports and financial statements as required by management.
- Coordinate with auditors, bankers, and statutory authorities during audits and assessments.
- Maintain proper filing and documentation of financial records.
- Monitor credit limits and ensure compliance with company credit policies.
- Support inventory reconciliation and stock verification whenever required.
- Perform any other accounts and finance-related duties assigned by management.
- Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 2–5 years of experience in accounting and finance.
- Knowledge of GST, TDS, and basic taxation.
- Proficiency in Tally ERP/Tally Prime, MS Excel, and accounting software.
- Strong analytical, numerical, and communication skills.
Pay: ₹8,345.93 - ₹18,000.00 per month
Work Location: In person
