Job Description

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, income tax returns, IT returns, PT (Profit & Loss), ledger posting, journal vouchers, and vendor reconciliations. Ensure accurate bookkeeping practices and maintain a high level of accuracy in financial records. Perform daily tasks such as invoice booking, purchase entry/sales entry/expense accounting/party reconciliation/voucher entry/bank reconciliation. Maintain knowledge of TDS filing requirements and ensure timely submission of TDS returns. Provide support to the finance team by performing various accounting functions efficiently.