Key Responsibilities
Handle end-to-end accounting, bookkeeping, invoicing, and ledger scrutiny.
Manage end-to-end finalization of accounts and preparation of financial statements.
Perform bank, vendor, receivables, and payables reconciliation.
Prepare GST/TDS data and maintain audit documentation.
Supervise junior accountants and ensure timely, accurate work.
Handle client coordination, accounting queries, and payment follow-ups.
Assist in audit support, MIS reporting, and statutory compliance.
Key Skills
End-to-End Accounting & Bookkeeping
Finalisation of Accounts
Ledger Scrutiny & Reconciliation
Bank Reconciliation (BRS)
Accounts Receivable & Payable (AR/AP)
GST & TDS
Financial Statements & Audit Support
Client Handling & Coordination
Team Supervision
MIS Reporting