Key Responsibilities
- Maintain and oversee day-to-day accounting transactions.
- Prepare and record journal entries, invoices, receipts, and payment vouchers.
- Manage accounts payable and accounts receivable activities.
- Perform bank reconciliations and monitor cash flow.
- Prepare monthly, quarterly, and annual financial reports.
- Ensure timely processing of vendor payments and customer collections.
- Handle GST, TDS, and other statutory compliances and filings.
- Reconcile ledger accounts and resolve discrepancies.
- Coordinate with auditors, bankers, and external consultants during audits and assessments.
- Maintain proper accounting records and documentation.
- Support budgeting and financial analysis activities.
- Ensure compliance with company policies and applicable accounting standards.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com/M.Com preferred).
- 3–6 years of experience in accounting and finance functions.
- Sound knowledge of GST, TDS, and statutory compliance requirements.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Experience with accounting software and ERP systems is preferred.
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
