Job Title: Officer (Prefer Local Candidate)
Location: Padana
Job Type: Full-Time
Experience Level: Mid Level
Key Responsibilities:
- Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations
- Record and manage accounting transactions using Tally ERP (or Prime)
- Make timely entries of vouchers, receipts, payments, journals, and sales/purchase transactions in Tally
- Ensure accuracy and completeness of Tally data for financial reporting and audits
- Prepare and process vendor and employee payments, ensuring proper documentation and approvals
- Reconcile vendor statements and resolve any payment discrepancies
- Prepare monthly, quarterly, and annual financial reports
- Assist with budgeting, forecasting, and financial planning
- Monitor cash flow and support financial audits
- Maintain accurate financial records and documentation
- Coordinate with external auditors, tax advisors, and regulatory bodies
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent is a plus)
- Minimum [3-6] years of relevant accounting experience
- Proficiency in Tally ERP/Prime and MS Excel
- Strong understanding of accounting principles and financial regulations
- Experience handling TDS, GST filings, bank payments, and reconciliation
- Excellent analytical, organizational, and problem-solving skills
- High level of integrity and attention to detail
- Ability to work independently and meet deadlines
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
