- Accounts Payable & Receivable (AP/AR): Managing incoming vendor invoices, processing outgoing payments, and tracking customer payments and dues.
- Bookkeeping & General Ledger: Recording daily financial transactions, maintaining accurate ledgers, and ensuring the correct categorization of all income and expenses.
- Bank Reconciliation: Cross-referencing bank statements against internal accounting records on a regular basis to identify, investigate, and resolve any discrepancies.
- Taxation & Compliance: Calculating and filing statutory taxes (such as GST, TDS, and corporate tax) and ensuring the company adheres to local financial regulations.
- Financial Reporting: Assisting management with the preparation of monthly, quarterly, and annual financial statements, including Profit & Loss (P&L) statements, cash flow statements, and Balance Sheets.
- Audit Support: Organizing financial documents, schedules, and reports to assist both internal and external auditors during financial reviews.
Key Skills & Qualifications
- Education: Usually requires a Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. Partial or full professional qualifications (like CA Inter, CMA, or ACCA) are highly valued.
- Software Proficiency: Hands-on experience with enterprise accounting software (e.g., Tally Prime, SAP FICO, QuickBooks, Zoho Books) and advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
- Analytical Abilities: Strong numerical skills, a high level of accuracy, and meticulous attention to detail.
- Regulatory Knowledge: Solid understanding of standard accounting principles (such as GAAP or Ind AS) and current taxation laws.
Pay: ₹20,663.80 - ₹40,000.00 per month
Application Question(s):
- Current CTC?
- Expected CTC?
- Current Notice ?
Work Location: In person
