Job Description

Handle daily accounting tasks and entries

Work on GST and TDS entries

Coordinate with vendors and management for payment follow-ups

Support the accounts team with additional tasks as required

Maintain accurate and up-to-date records of financial transactions

Record sales, purchase, receipts and payments

Reconcile bank statements, accounts receivable/payable and customer/vendor ledgers

Assist in preparation of monthly, quarterly and annual financial reports

Support internal and external audits by providing necessary data and documentation.