Key Responsibility Areas
Accounts & Finance Operations
Handle day-to-day accounting activities including Accounts Payable (AP) and Accounts Receivable (AR)
Maintain accurate financial records, ledgers, and documentation
Perform bank reconciliations and monitor cash flow
Industry-Specific Exposure
Manage project-based accounting (billing, costing, expense tracking) for interiors/fit-out projects
Track site-wise expenses, vendor payments, and material costs
Experience in handling restaurant POS reconciliation, daily sales reports, and cash handling (if from F&B background)
Statutory Compliance
Prepare and file GST returns, TDS filings, and other statutory compliances
Ensure compliance with financial regulations and company policies
Billing & Invoicing
Prepare client invoices, follow up on receivables, and manage collections
Process vendor bills, verify supporting documents, and ensure timely payments
Coordination & Reporting
Coordinate with internal teams (Procurement, Projects, Operations) for financial data
Assist in preparing MIS reports, financial statements, and audits
Support month-end and year-end closing activities
Key Skills & Competencies
Strong knowledge of Tally / Zoho Books / ERP systems
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
Good understanding of GST, TDS, and Indian accounting standards
Attention to detail and strong organizational skills
Good communication and coordination abilities
Educational Qualification
B.Com / M.Com / MBA (Finance) or equivalent
Role: Finance - Other
Industry Type: Education / Training
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Both freshers and candidates with up to 2 years of experience are eligible to apply.
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Work Location: In person
