Key Responsibilities:
- Maintain and update accounting records and financial transactions.
- Prepare invoices, receipts, vouchers, and payment records.
- Handle accounts payable and accounts receivable.
- Reconcile bank statements and ledger accounts.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Process employee reimbursements and payroll-related entries.
- Monitor cash flow and petty cash transactions.
- Prepare and file tax returns, GST/VAT, TDS, and other statutory compliances as applicable.
- Support internal and external audits by providing required documentation.
- Ensure accuracy and confidentiality of financial information.
- Coordinate with vendors, customers, and other departments regarding payment and accounting matters.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Proven experience in accounting or finance roles.
- Knowledge of accounting principles and financial regulations.
- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle).
- Strong knowledge of MS Excel and other Microsoft Office applications.
- Good analytical, numerical, and problem-solving skills.
Experience:
- 1–5 years of experience in accounting, bookkeeping, or finance-related roles (depending on company requirements).
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
