Key Responsibilities
Perform daily accounting entries including purchase entries, journal entries, and bank reconciliations.
Verify vendor invoices and manage Accounts Payable processes.
Handle Accounts Receivable activities and customer account reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Maintain accurate financial records and supporting documentation.
Prepare periodic MIS reports and financial data analysis.
Coordinate with internal departments and external stakeholders for finance-related activities.
Support month-end and year-end closing activities.
Required Skills & Qualifications
Bachelor's Degree in Commerce, Finance, Accounting, or related field.
2–3 years of experience in Finance & Accounts.
Working knowledge of SAP ERP (preferred).
Strong proficiency in MS Excel and financial reporting.
Good understanding of GST, TDS, and accounting principles.
Strong analytical, communication, and coordination skills.
Attention to detail and ability to work within deadlines.
Preferred Competencies
Problem-solving and analytical mindset.
Good interpersonal and stakeholder management skills.
Ability to work independently and as part of a team.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Work Location: In person
