Requirements:
Graduate / Post-Graduate in B.Com or M.Com.
CA Inter (Group I/II) qualified, CA Final attempted, Semi-Qualified CA, or pursuing CA will be preferred.
1–3 years of relevant experience in Accounts and Finance.
Job Description:
Maintain accurate accounting records and ensure timely entry of financial transactions.
Prepare, verify, and process customer invoices while ensuring accuracy, timely issuance, and compliance with applicable tax regulations.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Reconcile vendor, customer, and general ledger accounts.
Assist in GST, TDS, Professional Tax, and other statutory compliance activities.
Process vendor payments and maintain vendor accounts.