Key Responsibilities
- Ledger Maintenance: Manage accounts payable (AP) and accounts receivable (AR), including issuing invoices and processing vendor payments.
- Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to identify and resolve discrepancies.
- Taxation & Compliance: Prepare and file statutory returns (e.g., GST and TDS in India) and assist with audits.
- Financial Reporting: Assist in month-end and year-end closing processes, including managing accruals and preparing trial balances.
- Cash Flow Management: Monitor petty cash, prepare expense reports, and track budget variances. [1, 2, 3, 4]
Qualifications & Requirements
- Education: Bachelor’s degree in Accounting, Finance, or Commerce (B.Com). CA/ICWA intermediate or MBA (Finance) is often preferred. [1, 2, 3]
- Software Skills: High proficiency in accounting software like Tally ERP/Prime, SAP, QuickBooks, or Oracle. Strong Excel skills are also mandatory. [1, 2, 3, 4, 5]
- Industry Knowledge: Solid understanding of Generally Accepted Accounting Principles (GAAP) or local tax laws (e.g., Income Tax Act in India). [1]
- Soft Skills: Strong attention to detail, analytical mindset, and excellent communication skills for liaising with banks and clients. [1]
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
