Accountant Cum Office Assistant

Maintain purchase and sales entries in accounting software.

Prepare and verify GST invoices, debit notes, and credit notes.

Record daily receipts, payments, and bank transactions.

Reconcile bank accounts, customer ledgers, and supplier ledgers.

Follow up with customers for outstanding payments.

Process supplier payments as per due dates.

Maintain cash book and petty cash records.

Assist in GST, TDS, and other statutory compliance documentation.

Verify stock-related invoices with purchase and sales records.

Prepare daily, weekly, and monthly accounts reports.

Maintain proper filing of invoices, e-way bills, and financial documents.

Coordinate with the CA/auditor during audits and tax filing.

Ensure accuracy and confidentiality of all financial records.

Support management with MIS reports and financial data as required.

Perform other accounting and administrative tasks assigned by management.

Preferred skills:

Knowledge of Tally Prime or Busy Accounting Software.

Basic understanding of GST and accounting principles.

Good proficiency in Microsoft Excel.

Strong attention to detail and accuracy.

Good communication and organizational skills.

Experience in the pharmaceutical wholesale industry is an advantage.