Responsibilities :
- Manage day-to-day accounting operations and maintain financial records.
- Perform bank and vendor reconciliations.
- Handle accounts payable, accounts receivable, billing, and payment processing.
- Ensure timely payment follow-ups and collections.
- Track and analyze company expenses. Prepare monthly MIS reports and budget variance reports.
- Maintain agreements, renewals, and related documentation.
- Process and reconcile TDS/TCS transactions.
- Ensure compliance with statutory requirements and support audit activities.
- Coordinate with internal teams and external stakeholders for financial matters.
Requirements :
- Graduate/Post-Graduate in Commerce, Accounts, Finance, or a related field.
- Minimum 1 year of experience in accounting and finance.
- Proficiency in Tally and MS Excel. Good understanding of accounting principles, reconciliations, TDS, and TCS.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and time management abilities.
- Good communication and coordination skills.
- Knowledge of inventory management will be an added advantage.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
