Job Responsibilities
- Raise and manage customer invoices accurately.
- Record and reconcile bank transactions with ERP/accounting systems.
- Prepare Accounts Receivable and Accounts Payable reports.
- Follow up on outstanding receivables and vendor payments.
- Assist in TDS and GST report preparation and filing coordination with CA.
- Prepare MIS and business operation reports for management.
- Coordinate with lenders for documentation, loan processing, and fund disbursement.
- Maintain accurate financial records and documentation.
Required Skills
- Strong knowledge of Accounts Receivable & Payable.
- Experience in Bank Reconciliation and GST/TDS processes.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF Functions).
- Knowledge of ERP/Accounting software.
- Good analytical, reporting, and communication skills.
Pay: ₹400,000.00 - ₹450,000.00 per year
Experience:
- Accountant end to end: 2 years (Preferred)
- Finance: 2 years (Preferred)
Work Location: In person
