Maintain and update accounting records and files in ERP/Tally/QuickBooks or other software.
Handle accounts payable and receivable processes.
Prepare and process invoices, payments, and journal entries.
Reconcile bank statements, vendor accounts, and customer balances.
Support monthly, quarterly, and annual closing and reporting activities.
Assist in preparing financial statements (P&L, Balance Sheet, Cash Flow).
Monitor and manage petty cash and expense reimbursements.
Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns.
Coordinate with internal teams and external auditors during audits.
Ensure compliance with accounting standards and company policies.
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA preferred).