Key Responsibilities
Bookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (., Tally Prime, Zoho Books, or MS Excel).
Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.
Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.
Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.
Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.
Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.