· Maintain books of accounts and accounting records on a day-to-day basis
· Record all financial transactions accurately in accounting software
· Prepare and maintain ledgers, journals, vouchers, and supporting documentation
· Ensure timely accounting of receipts, payments, and adjustments
· Process vendor invoices and payment requests
· Maintain vendor ledgers and outstanding statements
· Coordinate with vendors regarding payment schedules and reconciliations
· Track and monitor project-related expenses
· Maintain customer accounts and collection records
· Track receivables and outstanding payments
· Coordinate with sales and project teams for payment follow-ups
· Prepare periodic collection status reports
Banking & Reconciliations
· Perform bank reconciliations on a regular basis
· Monitor daily cash and bank balances
· Coordinate with banks regarding transactions and documentation
· Maintain records of deposits, transfers, and payment instruments
· Prepare supporting data for GST filings
· Assist in TDS calculations and reconciliations
· Maintain statutory records and financial documentation
· Coordinate with auditors, chartered accountants, and tax consultants
· Prepare monthly MIS reports
· Generate reports on receivables, payables, and cash flow
· Maintain proper filing and document control systems
· Assist during statutory and internal audits
· 2–5 years of experience in accounting and finance
· Experience in real estate, construction, infrastructure, EPC, manufacturing, or SME businesses preferred
o Hands-on experience in Tally Prime
Pay: ₹27,000.00 - ₹40,000.00 per month
Application Question(s):
- Hands-on experience in Tally Prime : yes
- Salary depends on experience Up to 35k Takehome interested can apply: yes
- Experience in real estate, construction, infrastructure, EPC, manufacturing, or SME businesses adds advantage: yes
- Need to have experience in account payables, receivables: yes
- Prepare monthly MIS reports : yes
- Good understanding and knowledge in GST filings, TDS calculations: yes
- Need to have experience in vendor management and bank reconciliation: yes
Experience:
- Accounts: 3 years (Preferred)
Work Location: In person