Key Responsibilities
Maintain day-to-day accounting transactions such as journal entries, ledger maintenance, and reconciliations.
Handle accounts payable and receivable, ensuring timely vendor and customer payments.
Prepare and verify invoices, bills, vouchers, and supporting documents.
Manage bank reconciliations and monitor cash flow statements.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Support statutory compliance activities such as GST, TDS, PF, ESI, income tax filings, and audits.
Coordinate with internal departments for approvals and documentation.
Prepare MIS reports and other financial summaries for management review.
Maintain accuracy and confidentiality of all financial data.
Required Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent).
2–5 years of experience in accounting or a related field.
Proficiency in Tally ERP, SAP, QuickBooks, or other accounting software.
Strong knowledge of MS Excel and accounting principles.
Understanding of statutory compliance and tax regulations.
Excellent attention to detail and numerical accuracy.