Responsibilities:
Manage accounting transactions and ensure accuracy.
Coordinate monthly, quarterly, and annual financial closings.
Handle various MIS reports including Cost Centre and Profit & Loss.
Reconcile accounts payable and receivable on a daily basis.
Ensure timely bank payments through online and RTGS.
File returns for TDS, GST, Income Tax, and other taxes.
Proficient in Tally ERP 9 for data management.
Maintain petty cash, bank books, and PDC cheque records.
Verify vendor bills with GST details.
Process employee salaries accurately.
Verify and record Tally entries for sales, receipts, and payments.
Book purchase and sales bills promptly.
Requirements:
Bachelor's degree in Accounting, Finance, or related field.
Previous experience in accounting roles.
Familiarity with tax regulations and compliance.
Proficiency in Tally ERP 9 and MS Office Suite.
Strong attention to detail and organizational skills.
Excellent communication and interpersonal abilities.
Ability to meet deadlines and work under pressure.