Key Responsibilities
- Maintain daily accounting records and financial transactions.
- Process vendor invoices and payments.
- Prepare customer invoices and monitor collections.
- Maintain project-wise cost records and budgets.
- Perform bank reconciliations and account reconciliations.
- Prepare monthly financial statements.
- Ensure compliance with tax and statutory regulations.
- Maintain fixed asset and inventory accounting records.
Support internal and external audits.
Technical Skills
- Proficiency in Tally Prime/ERP or other accounting software.
- Advanced knowledge of Microsoft Excel.
- Knowledge of Accounts Payable, Accounts Receivable, and General Ledger.
- Experience with bank reconciliation and financial reporting.
- Working knowledge of VAT, TDS, income tax, and statutory compliance.