Accounts Officer-Female
1 week ago
Key Responsibilities
A. Daily Accounting Operations
- Record daily transactions including sales, purchases, expenses, and receipts.
- Maintain general ledger entries with accuracy.
- Prepare and post journal entries.
B. Accounts Payable
- Verify purchase bills and vendor invoices.
- Prepare payment vouchers and process vendor payments.
- Conduct vendor account reconciliation.
C. Accounts Receivable
- Prepare customer invoices and follow up for payments.
- Update receipt entries and maintain customer ageing reports.
- Coordinate with the sales team for collections.
D. Bank & Cash Management
- Handle bank reconciliations and cash book maintenance.
- Update daily cash and bank positions.
- Prepare deposit slips and manage petty cash.
E. Compliance & Documentation
- Assist in GST / TDS working and return preparation.
- Maintain proper documentation for audit and statutory requirements.
- Support internal and external audits by providing required data.
F. Reporting
- Assist in preparing monthly MIS reports.
- Support preparation of trial balance and financial statements.
- Provide accounting reports to management as required.
3. Required Qualifications & Skills Education
- B.Com / M.Com / Diploma in Accounting or related field.
Experience
- 1–4 years of experience in accounting.
- Experience with ERP/Tally is preferred.
Technical Skills
- Proficiency in Tally/ERP systems.
- Strong command of MS Excel (Vlookup, Pivot Table preferred).
- Basic understanding of GST, TDS, and accounting principles.
Job Type: Full-time
Work Location: In person
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