Key Responsibilities:
Handle day-to-day accounting and financial transactions.
Manage billing and invoicing activities.
Prepare and maintain GST-related records, returns and documentation.
Handle tax-related accounting and compliance.
Perform Bank Reconciliation and resolve discrepancies.
Maintain accurate books of accounts and financial records.
Manage accounts payable/receivable and follow up on outstanding payments.
Prepare MIS and other accounting reports as required.
Coordinate with banks, vendors and internal departments.
Ensure timely and accurate completion of accounting and compliance activities.
Requirements:
Graduate/Post Graduate in Commerce, Accounting, Finance or related field.
2–5 years of relevant experience in accounting.
Good knowledge of GST, Taxation, Billing and Bank Reconciliation.
Strong knowledge of MS Excel and accounting software.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.