Key Responsibilities:
- Maintain day-to-day accounting records and bookkeeping.
- Prepare and record journal entries, vouchers, and ledger accounts.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank reconciliations and monitor cash transactions.
- Generate invoices, billing, and payment records using M2S Billing Software.
- Prepare GST, TDS, and other statutory compliance data.
- Assist in monthly and annual financial closing activities.
- Prepare MIS reports and financial statements as required.
- Coordinate with auditors and support audit activities.
- Ensure accuracy and confidentiality of financial information.
Required Skills:
- Good knowledge of accounting principles, GST, TDS, and taxation.
- Hands-on experience with M2S Billing Software.
- Proficiency in Tally ERP/Prime, MS Excel, and financial reporting.
- Strong analytical and numerical skills.
- Attention to detail and accuracy in work.
- Good communication and organizational skills.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
