Prepare and review monthly, quarterly, and annual financial statements.
Manage general ledger entries and ensure all transactions are recorded accurately.
Reconcile bank statements and oversee account reconciliations.
Handle accounts payable and receivable, including invoice processing and vendor payments.
Monitor cash flow and ensure adequate funding for operational needs.
Assist in the preparation of budgets and forecasts.
Ensure compliance with tax laws and prepare GST, TDS, and income tax returns.
Coordinate internal and external audits and ensure timely resolution of audit findings.
Supervise and support junior accountants and finance assistants.
Maintain fixed asset registers and depreciation schedules.
Provide financial analysis and insights for management decision-making.
Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / MBA Finance / CA Inter preferred).
Minimum 2–6 years of relevant experience in accounting or finance.
Strong knowledge of accounting principles, Tally, MS Excel, and financial reporting tools.
Familiarity with statutory compliance (GST, TDS, PF, ESI).
Excellent analytical and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.
Strong communication and leadership skills.
Experience in ERP systems (Tally ERP, SAP, Zoho Books, etc.)
Knowledge of internal controls and financial risk management.
Experience in a college, educational institution, or manufacturing/logistics company is an advantage.