Job Description
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...
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