Job Responsibilities:
• Handle Accounts Payable and Accounts Receivable independently.
• Prepare and maintain accurate financial records, ledgers, and reports.
• Manage vendor and customer reconciliations regularly.
• Support monthly closing, journal entries, and general accounting tasks.
• Coordinate with internal teams and external auditors for timely reports.
• Ensure compliance with company accounting policies and statutory requirements.
• Assist the Accounts Manager in day-to-day accounting and financial management.
Key Requirements:
• Graduate or Postgraduate in Commerce or related field.
• Proficient in Tally / ERP accounting systems.
• Strong knowledge of GST, TDS, and other statutory compliances.
• Good communication and coordination skills.
• Detail-oriented, responsible, and proactive approach to work.