Key Responsibilities

• Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers.

• Verification of invoices, bills, and supporting documents.

• Maintenance of books of accounts in Tally Prime/ERP.

• Ledger scrutiny and reconciliation.

• Processing vendor invoices and payment entries.

• Follow-up with customers for outstanding receivables.

• Preparation of debtor and creditor aging reports.

• Vendor and customer account reconciliation.

• Daily accounting of bank transactions and BRS preparation.

• Assistance in GST, TDS, audit, and statutory compliance activities.

• Preparation of MIS reports and support in month-end closing.

Qualification

B.Com / M.Com. Additional qualification in Accounting, Taxa...