Handle accounts payable and accounts receivable processes.
Perform bank reconciliation, vendor reconciliation, and customer reconciliation periodically.
Should possess statutory compliance related to transactions like GST & TDS.
Preparation of workings for statutory returns like GST & TDS
Monitor outstanding receivables and report to concerned for collections
Verify employee reimbursements, expense claims, and petty cash transactions.
Support budgeting and forecasting activities.
Ensure proper documentation and maintenance of accounting records.
Required Skills
Positive knowledge of accounting concepts and taxation.
Positive understanding of GST and TDS provisions.
Hands-on experience in ERP/accounting software such as Tally, SAP, Oracle, or Zoho Books.
Proficiency in Microsoft Excel including formulas, pivot tables, and reconciliation work.
Solid communication and coordination skills.