Key Responsibilities hr :-96-94-18-72-51
- Record and maintain daily financial transactions.
- Prepare and process invoices, payments, receipts, and journal entries.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and reconcile vendor and customer accounts.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Maintain accurate accounting records and supporting documentation.
- Ensure compliance with tax regulations, including GST, TDS, and other statutory requirements (as applicable).
- Support internal and external audits by providing required financial information.
- Monitor cash flow and assist in budget preparation.
- Coordinate with vendors, customers, and internal departments regarding payment and billing issues.
- Maintain confidentiality of financial information.
- Perform other accounting and administrative duties as assigned.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 1–3 years of experience in accounting or finance (fresh graduates may be considered for junior roles).
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and accounting software such as Tally ERP, Busy, Zoho Books, SAP, or similar ERP systems.
- Good understanding of GST, TDS, and statutory compliance.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal skills.
- High attention to detail and accuracy.
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
