Maintain accurate bookkeeping and accounting records.Perform bank reconciliation and payment gateway reconciliation.Manage accounts payable and receivable ledger.Maintain the Fixed Asset Register.Oversee payroll register management.Maintain sales and purchase registers.Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST.Assist in preparation and review of financial reports and documents.Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records.Required Experience & Skills :
Experience :
- Proven experience in bookkeeping and accounting.
- Experience in bank reconciliation, payment gateway reconciliation, and ledger management.
- Hands-on experience with payroll register management.
- In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST).
Software Skills :
- Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint).
Soft Skills :
- Strong communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Strong coordination with other departments to ensure smooth operations.
- Able to work under pressure and meet deadlines.
- Self-motivated and eager to take on new challenges.
- Quick learner with a keen eye for detail.
Skills Required
Sap B1, Payment Gateway Integration, Ms Office Suite