Key Responsibilities
- Manage day-to-day accounting operations and maintain accurate financial records.
- Prepare and post journal entries, payment vouchers, receipts, and invoices.
- Handle accounts payable (AP) and accounts receivable (AR) activities.
- Perform bank, vendor, and customer account reconciliations.
- Ensure timely GST, TDS, and other statutory filings and compliance.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare MIS reports, financial statements, and management reports.
- Maintain the general ledger and ensure the accuracy of accounting data.
- Process employee reimbursements and vendor payments.
- Coordinate with auditors during internal and statutory audits.
- Monitor outstanding receivables and follow up on collections.
- Verify bills, purchase orders, and expense claims before processing.
- Maintain proper accounting documentation and filing systems.
- Support budgeting, forecasting, and cash flow management.
- Ensure compliance with company policies and accounting standards.
- Coordinate with internal departments for finance-related activities.
- Identify process improvements to enhance accounting efficiency.
Requirements
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 3–5 years of experience in accounting or finance.
- Hands-on experience with Tally ERP/Tally Prime and MS Excel.
- Strong knowledge of GST, TDS, bookkeeping, bank reconciliation, and accounting principles.
- Experience in preparing financial reports and supporting audits.
- Good analytical, problem-solving, and communication skills.
- Ability to work independently, prioritize tasks, and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹22,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
