Key Responsibilities
- Maintain daily accounting entries and financial records.
- Handle purchase, sales, payment, receipt, and journal entries.
- Manage accounts payable and accounts receivable.
- Perform bank and ledger reconciliations.
- Prepare and maintain GST, TDS, and other statutory records.
- Assist in GST returns, TDS returns, and tax-related compliance.
- Maintain vendor and customer ledgers.
- Verify invoices, bills, expenses, and supporting documents.
- Handle petty cash and daily expense records.
- Reconcile store sales, POS transactions, and payment collections.
- Assist with monthly and yearly account closing.
- Coordinate with CA, auditors, vendors, and internal departments.
- Prepare MIS and other financial reports as required.
- Maintain proper documentation for audits and compliance.
Skills Required
- Strong knowledge of Tally Prime and MS Excel.
- Good understanding of GST, TDS, accounting, and taxation.
- Knowledge of bank reconciliation and ledger management.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Ability to handle multiple accounts and deadlines.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
