Key Responsibilities
- Accounts & Bookkeeping – Maintain accurate and timely financial records.
- Accounts Payable & Receivable – Process vendor invoices, payments, customer billing, and collections.
- Banking & Cash Management – Manage bank reconciliations, petty cash, and track cash flows.
- Financial Reporting & MIS – Assist in preparing financial statements and MIS reports.
- Compliance & Audit Support – Ensure statutory compliance (GST, TDS, PF, ESI, etc.) and support audits.
- Coordination – Liaise with internal departments and support Finance Manager in budgeting and cost analysis.
Qualifications & Skills
Education:
- B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter.
- Experience: 1–5 years
- Technical Skills: Knowledge of Tally ERP / SAP, MS Excel, Word, and PowerPoint.
- Knowledge Areas: Basic accounting standards, taxation, GST, TDS, compliance.
- Soft Skills: Analytical mindset, attention to detail, teamwork, good communication, time management
Preferred :
- Prior experience in an Auditor’s Office is preferred.
- Immediate Joiners are Preffered.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person
