Job Description

Key Responsibilities
Maintain accurate and up-to-date books of accounts.
Record daily financial transactions, receipts, payments, and journal entries.
Prepare invoices, vouchers, and payment documentation.
Manage accounts payable and accounts receivable.
Perform bank, cash, and ledger reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Assist with budgeting, cash flow monitoring, and financial analysis.
Prepare and file applicable tax returns and statutory reports.
Coordinate with auditors, banks, suppliers, and customers when required.
Monitor outstanding receivables and payables and follow up for timely payments.
Maintain proper documentation and financial records for audit purposes.

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Skills

Tally , Accounts Payable , Account Receivable , Bill Preparation , Accounting ,

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Qualifications

• B.COM