Position Overview
Job Description- Maintain day-to-day accounting transactions.
- Handle Accounts Payable and Accounts Receivable.
- Prepare and file GST, TDS, PF, and ESI returns.
- Bank reconciliation and cash flow management.
- Vendor payment processing and follow-up.
- Preparation of invoices, purchase orders, and payment vouchers.
- Maintain books of accounts in Tally ERP/Prime.
- Assist in finalization of accounts and audit requirements.
- Prepare monthly MIS reports and financial statements.
- Coordinate with banks, auditors, and government departments.
- Monitor outstanding receivables and customer collections.