Key Responsibilities:
Record daily bank entries and maintain accurate bank transaction records
Perform bank reconciliation to ensure alignment between company records and bank statements
Prepare and issue invoices for clients and customers
Maintain and post daily debit and credit entries as per accounting standards
Record cash and credit transactions in appropriate books of accounts
Prepare and manage various accounting vouchers (payment, receipt, journal, etc.)
Ensure proper documentation and filing of financial records
Assist in month-end and year-end closing activities
Coordinate with internal teams and auditors when required
Required Skills & Qualifications:
Basic knowledge of accounting principles and bookkeeping
Proficiency in MS Excel and accounting software (e.g., Tally)
Strong attention to detail and accuracy
Good organizational and time management skills
Ability to handle confidential financial information
Education:
Bachelor...