Job Description
Key Responsibilities:
• Pass daily accounting entries and journal vouchers accurately.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform vendor and customer ledger reconciliations.
• Record and reconcile bank transactions.
• Handle import transaction accounting, including duty, freight, and related documentation.
• Maintain books of accounts in Tally ERP.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support month-end and year-end closing activities, including account reconciliations and closing entries.
• Support internal, statutory, and GST audits.
• Ensure compliance with accounting standards and statutory requirements.
• Coordinate with internal departments and external stakeholders for finance-related activities.
• Maintain proper accounting records and documentation.
Required Skil...