Accoutant

Role & responsibilities

• Maintain and record day-to-day accounting transactions accurately in Tally/ERP software.
• Handle Sales, Purchase, Receipt, and Payment entries.
• Maintain proper records of cash and bank transactions.
• Assist in preparing Bank Reconciliation Statements (BRS).
• Verify and maintain sales and purchase invoices.
• Maintain and reconcile vendor and customer ledgers.
• Record and maintain Debit Notes and Credit Notes.
• Assist in GST, TDS, and other statutory compliance-related activities.
• Maintain records of accounts receivable and accounts payable.
• Prepare monthly accounting reports and statements as required by management.
• Identify accounting discrepancies and report them to the Senior Accountant/Accounts Manager.
• Maintain and properly file bills, vouchers, invoices, and other financial documents.
• Assist during audits by providing required accounting records and supporting documents.
• Maintain petty cash and records of daily expenses.
• Perform other accounting-related duties as assigned by the Senior Accountant or Accounts Manager.