Key Responsibilities:
- Handle day-to-day accounting and financial transactions.
- Manage billing and invoicing activities.
- Prepare and maintain GST-related records, returns and documentation.
- Handle tax-related accounting and compliance.
- Perform Bank Reconciliation and resolve discrepancies.
- Maintain accurate books of accounts and financial records.
- Manage accounts payable/receivable and follow up on outstanding payments.
- Prepare MIS and other accounting reports as required.
- Coordinate with banks, vendors and internal departments.
- Ensure timely and accurate completion of accounting and compliance activities.
Requirements:
- Graduate/Post Graduate in Commerce, Accounting, Finance or related field.
- 2–5 years of relevant experience in accounting.
- Good knowledge of GST, Taxation, Billing and Bank Reconciliation.
- Strong knowledge of MS Excel and accounting software.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
Benefits:
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
