Key Responsibilities: ● Create and manage Purchase Orders and coordinate with the procurement team and vendors. ● Maintain accurate records of all invoices, payments, and receipts. ● Reconcile bank statements and vendor accounts regularly. ● Handle GST filing, TDS, and other tax compliances. ● Prepare and maintain ledgers, journals, and other financial reports. ● Assist in monthly and yearly closing of accounts. ● Ensure compliance with statutory requirements and internal controls. ● Coordinate with CA and auditors during audits and assessments. ● Support budgeting and financial forecasting processes. ● Maintain proper documentation and filing of accounting records.
Key Skills & Qualifications:
● Bachelor’s degree in Commerce, Accounting, or related field (B.Com / M.Com). ● Minimum 3 years of accounting experience. ● Proficient in Excel, and Busy accounting software. ● Good knowledge of GST, TDS, and basic accounting standards. ● Ability to create and manage Purchase Orders and track vendor payments. ● Strong attention to detail and ability to manage deadlines. ● Knowledge of inventory and costing preferred.