Key Responsibilities:

• Pass daily accounting entries and journal vouchers accurately.

• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.

• Perform vendor and customer ledger reconciliations.

• Record and reconcile bank transactions.

• Handle import transaction accounting, including duty, freight, and related documentation.

• Maintain books of accounts in Tally ERP.

• Assist in the preparation of monthly, quarterly, and annual financial statements.

• Support month-end and year-end closing activities, including account reconciliations and closing entries.

• Support internal, statutory, and GST audits.

• Ensure compliance with accounting standards and statutory requirements.

• Coordinate with internal departments and external stakeholders for finance-related activities.

• Maintain proper accounting records and documentation.

Required Skil...