Key responsibilities :
Accounting & bookkeeping
Maintain complete, accurate and up-to-date books of accounts for all group entities in Tally
Record day-to-day entries: sales, purchases, receipts, payments, journals and expenses
Prepare bank reconciliations, ledger scrutiny and monthly closing of books
Keep vouchers, bills and supporting documents properly filed and audit-ready Coordinate with the external CA for GST, TDS, returns and audits
Invoicing, purchase & payments
Raise invoices and track receivables, follow up on pending payments
Process purchase orders, vendor bills and vendor payments
Track expenses and maintain basic MIS on cash flow, payables and receivables for management
Banking & cash Coordinate with banks for day-to-day requirements: deposits, cheques, payments, statements and documentation
Prepare, issue and deposit cheques; maintain cheque and payment registers
Manage petty cash and keep it reconciled
Admin & execution
Handle finance-related errands and field runs (bank visits, deliveries, document submissions)
Support general admin and coordination across the group's projects as needed
Follow through on tasks to completion with minimal supervision
Requirements:
B.Com graduate with 3–4 years of hands-on accounting experience
Very strong command of bookkeeping and accounting fundamentals — this is non negotiable
Proficient in Tally (Tally Prime preferred) and comfortable with MS Excel
Working knowledge of GST, TDS and banking procedures
Organised, detail-oriented and dependable with documentation
Willing to take on errands, bank visits and admin tasks as part of the role
Experience with real estate, retail or small multi-business setups is a plus