Accountant Cum Office Assistant

Job Description – Accountant

1. Accounting Operations: Manage day-to-day accounting activities including journal entries, ledger maintenance, reconciliation of accounts, and preparation of financial statements.

2. Tally Proficiency: Maintain all accounting records in Tally ERP / Tally Prime, ensuring accuracy in data entry, voucher creation, and report generation.

3. Daily Transaction Entry: Record all day-to-day business transactions such as purchases, sales, expenses, receipts, and payments in a timely and accurate manner.

4. Monthly Financial Tracking: Prepare and update monthly datasets covering sales, expenses, profit & loss summaries, and other key financial performance indicators.

5. Taxation & Compliance: Assist in GST, TDS, and other statutory filings, ensuring all financial activities comply with current accounting standards and regulations.

6. Bank & Cash Reconciliation: Reconcile bank statements and cash books regularly, monitor outstanding receivables/payables, and support financial audits when required.

7. Reporting & Analysis: Generate periodic MIS reports and share financial insights with management to support decision-making and business planning.