Job description
Roles and Responsibilities
• Manage day-to-day accounting operations, including voucher entry, petty cash management, and GST filing.
• Prepare financial reports using Tally Prime software to ensure accuracy and timeliness.
• Maintain accurate records of all transactions, ensuring compliance with company policies and procedures.
• Provide excellent communication skills to stakeholders on financial matters related to accounts payable/receivable, bank reconciliations, etc.
• Ensure time keeping by maintaining a schedule for tasks completion within given deadlines.