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Job Responsibilities

Maintain accounts payable and accounts receivable records.
Prepare and record sales, purchase, payment, and receipt entries.
Manage GST, TDS, and other statutory compliances.
Reconcile bank accounts, customer accounts, and vendor accounts.
Generate invoices, credit notes, debit notes, and e-way bills.
Follow up with customers for outstanding payments.
Maintain accurate financial records and documentation.
Assist in monthly, quarterly, and annual financial reporting.
Coordinate with auditors, tax consultants, and management.
Manage inventory-related accounting entries and reports.
Prepare MIS reports and financial summaries as required.

Required Skills

Strong knowledge of accounting principles and taxation.
Experience in GST filing, TDS, and bank reconciliation.
Proficiency in Tally Prime, MS Excel, and accounting software.
Good analytical and problem-solving skills.
Attention to detail and accuracy in financial records.
Ability to work independently and meet deadlines.

Qualifications

B.Com / M.Com or equivalent qualification.
Tally Prime Software Knowledge
Experience in trading, distribution, or electrical industry preferred.

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