Key Responsibilities:
- Verify, allocate, post, and reconcile accounts payable and receivable transactions.
- Prepare accurate and error-free accounting reports and present findings to management.
- Handle multi-branch accounting operations, ensuring proper tracking and consolidation.
- Manage petty cash and branch-wise cash payments efficiently.
- Perform matter-wise billing and expense tracking (especially relevant for law firms).
- Process and manage bulk payments through banking channels.
- Prepare and maintain bank reconciliation statements (BRS) for all branches.
- Handle employee reimbursements and ensure proper documentation and approvals.
- Conduct vendor reconciliation and manage timely vendor payments.
- Prepare monthly MIS reports and financial summaries.
- Knowledge of GST and TDS regulations.
- Generate and manage E-way bills and E-invoicing as per statutory requirements.
Required Skills & Qualifications:
- Strong knowledge of accounting principles and practices.
- Proficiency in MS Excel and MS Word (formulas, data handling, reporting).
- Hands-on experience with Tally and Zoho Books.
- Good understanding of GST, TDS, and statutory compliance.
- Ability to manage multiple tasks across branches with attention to detail.
- Strong analytical and problem-solving skills.
- Experience required minimum of 6 months and above
Pay: ₹25,000.00 - ₹30,000.00 per month
Application Question(s):
- How many years of experience do you have in accountant?
- What is your notice period ?
Work Location: In person
