Key Responsibilities
• Data Entry & Ledger Management: Record daily purchase, sales, receipt, payment, and journal entries into accounting software like Tally Prime, QuickBooks, or SAP.
• Reconciliations: Assist with bank statement reconciliations and vendor/customer ledger reconciliations to trace and fix discrepancies.
• Invoice & Document Verification: Sort, verify, file, and match purchase invoices, receipts, and supporting payment documents.
• Statutory Compliance Support: Help compile data and prepare paperwork for GST, TDS, and basic tax filings.