Key Responsibilities

• Maintain and update accounting records, journals, ledgers, and vouchers.
• Handle day-to-day accounting entries in ERP/Tally/SAP systems.
• Process vendor invoices, payments, and ensure timely reconciliation.
• Manage accounts receivable and follow up on outstanding payments.
• Prepare bank reconciliation statements on a regular basis.
• Assist in GST, TDS, and other statutory compliance activities.
• Support monthly, quarterly, and annual financial closing activities.
• Maintain proper documentation for audits and financial reporting.
• Coordinate with internal departments for billing and expense verification.
• Assist in preparing MIS reports and financial summaries.
• Ensure compliance with company financial policies and procedures.