Job Description
Maintain daily accounting records and financial transactions.
Prepare and maintain sales, purchase, cash and bank entries.
Handle accounts payable and receivable.
Prepare invoices, bills, vouchers and payment receipts.
Perform bank reconciliation and ledger reconciliation.
Maintain GST, TDS and other statutory records.
Assist in GST returns, TDS calculations and filing.
Prepare monthly reports such as P&L, outstanding, expenses and cash flow.
Monitor customer and vendor outstanding payments.
Coordinate with auditors, banks, vendors and clients.
Maintain proper documentation and accounting records.
Use Tally/ERP and MS Excel for accounting and reporting.
Ensure accuracy of financial data and timely completion of accounting work.
Key Skills: Tally/ERP, MS Excel, GST, TDS, bookkeeping, bank reconciliation, ledger management,
Qualification & Skills Required
Qualification
MCom / CA (Post Graduation / Professional)
Skills Required
Accounting
Auditing
Bookkeeping
Balance Sheet
Billing / POS Operation
TDS Filing
Taxation