Key Responsibilities
- Maintain and update financial records, including ledgers, journals, and invoices
- Handle accounts payable and accounts receivable processes
- Prepare and process invoices, payments, and expense reports
- Reconcile bank statements and monitor cash flow
- Assist in the preparation of monthly, quarterly, and annual financial reports
- Ensure compliance with tax regulations, GST filings, and statutory requirements
- Support internal and external audits by providing necessary documentation
- Monitor outstanding balances and follow up on collections
- Maintain proper documentation and filing of financial transactions
- Coordinate with internal teams and external vendors for financial matters
Qualifications & Skills
- Bachelor’s degree in Accounting, Finance, or related field
- 1–4 years of relevant accounting experience (freshers with strong knowledge may also apply)
- Knowledge of accounting principles and financial reporting
- Familiarity with accounting software (e.g., Tally, QuickBooks, SAP)
- Proficiency in MS Excel and other MS Office tools
- Strong attention to detail and accuracy
- Good analytical and problem-solving skills
- Effective communication and organizational abilities
Working Conditions
- Full-time position
- Office-based
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Work Location: In person
