Key Responsibilities
- Manage day-to-day accounting activities.
- Maintain purchase, sales, and general ledger entries.
- Handle Accounts Payable and Accounts Receivable.
- Perform bank reconciliations and monitor cash flow.
- Prepare GST returns and ensure compliance with statutory requirements.
- Coordinate with auditors for audits and financial reporting.
- Process vendor payments and customer receipts.
- Maintain accurate financial records and documentation.
- Prepare MIS reports and support management with financial data.
- Manage documentation related to bank facilities, LC, BG, import/export payments, and other banking requirements.
Requirements
- Bachelor’s degree in commerce (B.Com) or related field.
- 2–5 years of experience in accounting and finance.
- Working knowledge of Tally ERP, MS Excel, and accounting software.
- Good understanding of GST, TDS, and statutory compliance.
- Strong analytical and organizational skills.
- Attention to detail and accuracy in financial transactions.
- Strong knowledge of banking operations, including online banking, fund transfers,
- bank reconciliations, Letter of Credit (LC), Bank Guarantees (BG), and import/export banking procedures.
Interested candidates may send their updated resume to [email protected]
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
