- Maintain day-to-day accounting transactions in accounting software (Tally/ERP).
- Record sales, purchases, receipts, payments, and journal entries accurately.
- Prepare and maintain cash book, bank book, and general ledger.
- Perform daily, weekly, and monthly bank reconciliations.
- Generate invoices and follow up on customer payments.
- Process vendor payments and maintain accounts payable records.
- Prepare GST returns, TDS returns, and ensure statutory compliance.
- Assist in monthly, quarterly, and annual financial closing.
- Maintain fixed asset registers and depreciation records.
- Prepare MIS reports and financial reports for management.
- Verify employee reimbursement and payroll-related accounting entries.
- Maintain proper accounting records, vouchers, and supporting documents.
- Coordinate with auditors, tax consultants, and government authorities during audits.
- Ensure compliance with company accounting policies and applicable laws.
- Monitor budgets, expenses, and cost control measures.
- Support inventory reconciliation and stock verification.
- Identify discrepancies and recommend corrective actions.
- Maintain confidentiality of financial information and company records.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
