Maintain and update financial records, ledgers, and journals.
Handle accounts payable and receivable activities, including invoicing and payment processing.
Reconcile bank statements, vendor accounts, and intercompany balances.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Support budgeting, forecasting, and variance analysis.
Ensure all financial transactions comply with accounting principles and company policies.
Manage petty cash and expense reimbursements.
Coordinate with internal departments and external auditors during audits.
Prepare and file tax returns, GST, TDS, or other statutory compliance documents (as applicable).
Assist in implementing and improving accounting systems and processes.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, Commerce, or a related field (Master’s or professional certification like CA/CPA is a plus).
0–3 years of relevant experience in accounting or finance.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Advanced skills in Microsoft Excel and other MS Office tools.
Excellent attention to detail, analytical, and problem-solving skills.
Strong organizational and communication abilities.
Ability to handle confidential information with integrity.