Key Responsibilities
Maintain and update accounts payable and accounts receivable records.
Prepare and process invoices, bills, and expense reports.
Perform bank reconciliations and monitor cash flow.
Assist in monthly, quarterly, and annual financial closing.
Maintain ledger entries and accounting documentation.
Ensure GST compliance and tax filings as applicable.
Coordinate with auditors during internal and external audits.
Track and record vendor payments and employee reimbursements.
Generate financial reports, MIS reports, and statements for management.
Ensure compliance with accounting standards and company policies.
Required Qualifications
Bachelor’s degree in accounting, Finance, or Commerce (B.Com / M.Com).
1–4 years of relevant accounting experience.
Knowledge of accounting principles and taxation.
#female, #SAP, #tally