Job Summary:
Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation
Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills
Salary: As per industry standards