Key Responsibilities:
Handle day-to-day finance and accounting operations
Preparation and maintenance of books of accounts
Accounts payable & receivable management
Vendor bill verification, booking, and payment processing
Bank entries, reconciliation of bank statements
Preparation of MIS reports, cash flow, and fund position statements Coordination with Banking Executive / banks for finance-related data
Assistance in GST compliance (returns, reconciliations, documentation) Support in statutory audits, internal audits, and financial reviews
Maintain proper financial records and documentation
Assist in budgeting, expense tracking, and cost control
Ensure compliance with company policies and statutory requirements
Required Skills & Experience:
Hands-on experience in finance & accounting functions
Good knowledge of GST, TDS, and basic statutory compliance
Familiarity with accounting software (Tally/ERP preferred)
Strong Excel skills for MIS and reporting
Good coordination, communication, and follow-up skills
Ability to meet deadlines (especially during month-end & filings)
Preferred Qualification:
B.Com/M.Com/MBA (Finance)