Job Description

• Maintain records of vouchers, invoices, payments, etc.
•  Handling day-to-day accounting.
•  Preparing invoices and following up for pending payments
•  Handling all banking related works.
•  Communicating with clients and vendors through phone calls or email
•  Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them.
•  Handling and filling GST is one of the key responsibilities that should be known.
•  Preparing profit and loss statements.
•  Finalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.
•  Handling petty cash.
•  Ensuring compliance with accounting and tax laws.

Key Responsibilities Include:

• Recording financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Reconciling bank statements and other financial records.
• Assisting with month-end and year-end close processes.
• Preparing financial reports, such as income statements and balance sheets.
• Assisting with budget preparation and variance analysis.
• Communicating with internal stakeholders, such as project managers and other departments, to resolve accounting issues.
• Staying up-to-date with accounting standards and regulations.

Primary Skills

• Excellent numerical and analytical skills.
• Strong attention to detail and accuracy.
• Knowledge of accounting principles and practices.
• Ability to use accounting software and tools.
• Strong communication and interpersonal skills.

Education

• Any graduate