Manage day-to-day accounting transactions and maintain accurate books of accounts. Record and verify sales and revenue entries in the accounting system.
Handle TDS booking, reconciliation, and related documentation.
Prepare and maintain invoices, vouchers, ledgers, and supporting documents.
Perform bank, vendor, customer, and ledger reconciliations.
Monitor accounts receivable and payable and follow up on outstanding items. Assist with GST, TDS, and other statutory compliance-related activities.
Prepare monthly MIS and accounting reports as required by management.
Ensure accuracy and completeness of financial records.
Coordinate with internal departments, vendors, and clients regarding accounting matters. Support month-end and year-end closing activities.
Maintain proper documentation for audits and financial reviews. Identify accounting discrepancies and resolve them promptly.
Required Skills Strong knowledge of accounting principles and practices.
Good understanding of Sales, Revenue, TDS, GST, and reconciliations. Proficiency in MS Excel and accounting software/ERP systems.
Strong analytical and numerical skills. Good attention to detail and accuracy.
Ability to meet deadlines and manage multiple accounting activities.
Good communication and coordination skills.
Pay: ₹45,000.00 - ₹50,000.00 per month
Work Location: In person
