Key Responsibilities
- Manage day-to-day accounting transactions and maintain books of accounts.
- Process vendor invoices and ensure timely payments.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank, vendor, and ledger reconciliations.
- Prepare and maintain GST, TDS, and other statutory compliance records.
- Assist in month-end and year-end financial closing.
- Generate MIS reports and support financial reporting.
- Coordinate with auditors and internal stakeholders during audits.
- Ensure compliance with company policies and accounting standards.
- Maintain accurate documentation of financial records.
Required Skills
- Strong knowledge of accounting principles.
- Experience in GST, TDS, and statutory compliance.
Hands-on experience with Tally ERP/Tally Prime, SAP, Oracle, or similar ERP systems.
- Good knowledge of MS Excel.
- Strong analytical, communication, and problem-solving skills
- Educational Qualification:
- Any Graduate
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
