Account

Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting records. Record sales, purchases, receipts, and payments. Prepare journal entries and ledger reconciliation. Maintain cash book, bank book, and petty cash records. GST & Tax Compliance Reconcile GSTR-1, GSTR-3B, and GSTR-2B. Manage TDS deductions, payments, and returns. Coordinate with CA for statutory compliance. Accounts Receivable & Payable Generate customer invoices. Follow up on outstanding payments. Process vendor bills and payments. Reconcile customer and supplier accounts. Perform bank reconciliation on a monthly basis. Monitor cash flow and fund requirements. Payroll & Employee Records Process monthly salary and payroll. Maintain attendance and leave records. MIS & Reporting Prepare monthly financial reports. Documentation & Record Management Maintain invoices, purchase orders, and accounting documents. Ensure proper filing and record keeping. Support internal and external audits. Required Skills: Knowledge of Tally Prime, MS Excel. Good communication and follow-up skills. Good Mail Drafting Skills Contact for interview: [hidden]