Department: Accounts & Finance
Qualification: B.Com / M.Com / MBA (Finance)
Key Responsibilities
- Maintain day-to-day accounting transactions.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and maintain invoices, purchase entries, and payment vouchers.
- Perform bank reconciliation and ledger reconciliation.
- Prepare GST, TDS, and other statutory returns.
- Process vendor payments and employee reimbursements.
- Maintain cash book, petty cash, and fixed asset records.
- Assist in monthly, quarterly, and annual financial closing.
- Coordinate with auditors for internal and statutory audits.
- Prepare MIS reports, Profit & Loss statements, and Balance Sheets.
- Ensure compliance with accounting standards and company policies.
Required Skills
- Strong knowledge of Accounting Principles.
- Hands-on experience in Tally ERP/Tally Prime and MS Excel.
- Knowledge of GST, TDS, PF, ESIC, and statutory compliance.
- Good analytical, communication, and problem-solving skills.
- Ability to work independently and meet deadlines.
Pay: ₹8,559.00 - ₹41,859.03 per month
Work Location: In person
