Maintain daily accounting entries and financial records.
Prepare sales invoices, purchase bills, receipts and payment vouchers.
Manage accounts payable and receivable.
Perform bank reconciliation and ledger reconciliation.
Maintain GST records and assist with GST returns and TDS compliance.
Prepare monthly profit and loss statements and other financial reports.
Manage vendor payments, customer collections and outstanding balances.
Handle payroll entries and expense records, if required.
Assist with audits, taxation and year-end financial closing.
Maintain proper documentation and ensure accuracy of financial data.
Knowledge of accounting principles and bookkeeping.
Working knowledge of Tally Prime and GST.
Good command of MS Excel.
Understanding of bank reconciliation, invoicing and ledger management.
Attention to detail and numerical accuracy.
Honesty, confidentiality and time management.
B.Com, M.Com, or a relevant accounting or finance qualification.
Practical experience in accounting software.
Knowledge of Indian taxation, GST and TDS is preferred.