Key Roles & Responsibilities
- Record day-to-day financial transactions in Tally/ERP.
- Prepare and maintain sales and purchase invoices.
- Process vendor payments and customer receipts.
- Perform daily, weekly, and monthly bank reconciliations.
- Maintain petty cash records and expense statements.
- Verify bills, invoices, purchase orders, and supporting documents.
- Prepare GST, TDS, PF, ESI, and other statutory compliance records.
- Assist in payroll processing and salary reconciliation.
- Maintain fixed asset registers and depreciation records.
- Prepare monthly MIS reports and financial statements.
- Coordinate with auditors during internal and statutory audits.
- Follow up on receivables and outstanding payments.
- Ensure proper filing and documentation of financial records.
- Support budget preparation and cash flow management.
- Assist management with financial analysis and reporting.
Required Qualifications
- B.Com / M.Com / MBA (Finance) or equivalent.
- 2–5 years of experience in Accounts & Finance.
- Experience in the construction or infrastructure industry is an added advantage.
Required Skills
- Strong knowledge of Accounting Principles.
- Proficiency in Tally ERP/Tally Prime or any ERP software.
- Advanced knowledge of Microsoft Excel.
- Knowledge of GST, TDS, PF, ESI, and Income Tax compliance.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Excellent communication and organizational skills.
- Ability to work independently and meet deadlines.
Preferred Knowledge
- Bank reconciliation
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger (GL)
- MIS Reporting
- Payroll Support
- Audit Coordination
- Financial Documentation
Working Hours
- 09:30 AM – 07:00 PM
- 6 Days Working
Salary
Based on qualification and experience.
Benefits:
Work Location: In person
