Key Responsibilities
Record and maintain all financial transactions accurately in the accounting software.
Pass journal entries, receipts, payments, purchase entries, and sales entries.
Maintain general ledger and subsidiary ledgers.
Verify daily sales reports and reconcile with accounting records.
Monitor daily cash collections and deposits.
Reconcile bank statements with company records.
Handle online payments, card transactions, UPI transactions, and customer advances.
Coordinate with ERP Stock Team for stock valuation and reconciliation.
Prepare GST-related reports and documentation.
Coordinate with auditors and tax consultants during audits.
Prepare daily, weekly, and monthly MIS reports.
Maintain proper filing of invoices, vouchers, receipts, and statutory records.
Required Skills
Strong knowledge of Accounting Principles and Financial Management.
Proficiency in Tally ERP, ERP Software, and MS Excel.
Knowledge of GST, TDS, and statutory compliance.
Strong analytical and numerical abilities.
Excellent attention to detail and accuracy.
Pay: From ₹20,000.00 per month
Application Question(s):
- How many years of exp in accounting?
Work Location: In person