Key Responsibilities:Accounts & Finance Operations
- Manage day-to-day accounting transactions and maintain books of accounts.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Process vendor invoices and customer billing.
- Perform bank reconciliation and ledger scrutiny.
- Monitor cash flow and prepare fund requirement reports.
Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Generate MIS reports and financial analysis.
- Assist in budgeting and forecasting activities.
- Support month-end and year-end closing processes.
Taxation & Compliance
- Prepare and file GST returns and ensure statutory compliance.
- Handle TDS calculations, deductions, and filings.
- Coordinate with auditors for internal and statutory audits.
- Ensure compliance with accounting standards and company policies.
Payroll & Documentation
- Coordinate payroll inputs and employee reimbursements.
- Maintain accounting records and supporting documentation.
- Manage expense tracking and approvals.
ERP & Process Management
- Work on accounting software/ERP systems.
- Improve finance processes and maintain financial controls.
Required Qualifications:
- Bachelor’s Degree in Commerce / Finance / Accounting (B.Com, M.Com preferred)
- 3–5 years of experience in Accounts & Finance
- Strong understanding of GST, TDS, MIS, reconciliation, and financial reporting
- Experience in accounting software and MS Excel
Preferred Skills:
- Advanced Excel (Pivot Tables, VLOOKUP, MIS Reporting)
- Attention to detail and analytical skills
- Time management and problem-solving ability
- Communication and coordination skills
- Knowledge of ERP systems
Key Skills:
Accounts Payable Accounts Receivable GST TDS Bank Reconciliation MIS Reporting Financial Reporting Taxation Ledger Management ERP Excel Audit Support Payroll Coordination
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person
