Key Responsibilities:
· Daily Cash & Expenses: Manage Imprest management and handle day-to-day petty cash/daily expenses.
· Core Accounting: Manage day-to-day accounting entries, invoices, receipts, and payments.
· Ledger Management: Oversee Accounts Payable (AP) and Accounts Receivable (AR).
· Reconciliations: Perform regular bank and vendor reconciliations.
· Compliance Support: Assist in GST, TDS, and other statutory compliance filings.
· Purchase Management: Handle purchase documentation, vendor invoicing, and procurement accounts.
· Record Keeping: Maintain accurate, well-organized financial records and documentation.
🎯 Candidate Requirements:
· Education: B.Com / Finance Graduate.
· Experience: 3-4 years of hands-on experience in Accounts & Finance
· Software Skills: Proficiency in Tally ERP / Tally Prime and MS Excel.
· Key Traits: Strong understanding of core accounting principles, bookkeeping, and reconciliation. Must be highly responsible, detail-oriented, with good communication and analytical skills.
Interested candidates can share their updated resume at: preeti.hr@ufirm.in