Job Description

1. Manage day-to-day accounting transactions (sales, purchases, payments, receipts).
2. Prepare and maintain ledgers , trial balance , and financial statements .
3. Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
4. Perform bank reconciliation , vendor reconciliation , and balance sheet finalization.
5. Oversee GST , TDS , and income tax filing with proper documentation.
6. Prepare monthly MIS reports , budgeting , and variance analysis .
7. Maintain inventory accounting and support audit activities .
8. Coordinate with internal departments and external auditors.
9. Ensure compliance with company policies and statutory financial regulations.
10. Use accounting software for data entry, invoicing, and report generation.

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