Job description
Roles and Responsibilities
· Manage accounts receivable, payable, and cash flow to ensure timely payment from customers and vendors.
· GST
· Bank reconciliation / Account Reconciliation
· Taxation
· Billing
· Documentation
· Book keeping
· Tally ERP
Key Responsibilities:
· Accounting and Financial Management:
o Maintain accurate financial records in Tally/ERP.
o Process and verify financial transactions, invoices, and receipts.
· Reconciliation Tasks:
o Perform regular bank statement reconciliations.
o Ensure accurate vendor account reconciliations.
· Reporting and Analysis:
o Assist in preparing financial reports as required.
o Support month-end and year-end closing activities.
· Compliance and Documentation:
o Ensure compliance with accounting principles and company policies.
o Maintain proper documentation for audits and internal reviews.
Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field.
· Proficiency in Tally software.
· Strong knowledge of reconciliation processes, including bank and vendor accounts.
· Excellent attention to detail and organizational skills.
Preferred Skills:
· Knowledge of GST, TDS, and other statutory compliance.
· Proficiency in MS Excel and other financial tools.
· Strong communication and problem-solving skills.