Key Responsibilities:
- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain invoices, purchase bills, receipts, and payment records.
- Handle accounts payable and accounts receivable.
- Follow up on customer outstanding payments and maintain receivable statements.
- Prepare bank reconciliation and cash/bank records.
- Assist in GST, TDS, and other statutory accounting requirements.
- Maintain proper documentation and filing of financial records.
- Prepare monthly reports, expense statements, and outstanding reports.
- Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
- Assist management and auditors with required financial information and documents.
- Ensure accuracy and timely updating of accounting software/ERP.
Required Skills:
- Good knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally/ERP, MS Excel, GST and TDS.
- Good communication and coordination skills.
- Attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Prior experience in a similar accounting role is preferred.
Pay: From ₹20,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
