Key Responsibilities

• Maintain daily accounting records and financial transactions.
• Process vendor invoices and payments.
• Prepare customer invoices and monitor collections.
• Maintain project-wise cost records and budgets.
• Perform bank reconciliations and account reconciliations.
• Prepare monthly financial statements.
• Ensure compliance with tax and statutory regulations.
• Maintain fixed asset and inventory accounting records.
• Support internal and external audits.

Technical Skills

• Proficiency in Tally Prime/ERP or other accounting software.
• Advanced knowledge of Microsoft Excel.
• Knowledge of Accounts Payable, Accounts Receivable, and General Ledger.
• Experience with bank reconciliation and financial reporting.
• Working knowledge of VAT, TDS, income tax, and statutory compliance.