Job Description
Resolve account payable and receivable issues or queries,Maintain accurate financial records related to procurement and vendor transactions.Record financial data in accounting software and ensure proper coding.• Daily accounting operations using Tally ERP.9 and Tally Prime.• Ensure accuracy in all financial transactions, including purchase, sales, cash, and journal entries.• Supervise accounts payable, accounts receivable, and payroll activities,• Oversee tax preparation, filing, and compliance, including GST, TDS, and other statutory obligations.• Prepare detailed financial statements, including profit and loss accounts, balance sheets, and cash flow statements.