Process vendor invoices ensure proper documentation and maintain payment schedules. Generate customer invoices and follow up on receivables Assist in reconciling bank statements and ensuring timely identification of discrepancies. Maintain and update general ledger entries with accuracy. Assist in preparing financial reports balance sheets income statements and other financial documents. Track and record company expenses ensuring proper allocation to respective accounts. Support the preparation of tax filings and maintain compliance with relevant regulations. Help in processing payroll and ensuring employee records are accurately maintained. Ensure accurate and timely entry of financial data into accounting systems and maintain records for audits. Assist in internal and external audits by providing necessary documentation and reports. Qualifications: Hands on experience in accounting Software Like Tally ZOHO Quick Books. Bachelor s degree in accounting Finance or related field MBA (in finance/accounts). Ability to handle multiple tasks and prioritize work effectively. Experience with GST TDS and tax compliance. Familiarity with ERP systems.
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