- Maintain and reconcile general ledger accounts with high accuracy.
- Handle month-end and year-end close activities, including journal entries and account reconciliations.
- Generate accurate and timely client invoices based on timesheets, purchase orders, or Statement of Work (SOW).
- Process vendor invoices and payments and resolve any discrepancies efficiently.
- Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations.
- Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.
- Support financial reporting, audits, and special projects with insight and integrity.
- Drive process improvements to enhance financial reporting accuracy and timeliness.
Job Requirements:
- 4 to 6 years of relevant experience in finance, accounting, or AR/AP roles.
- Bachelors or Masters degree in Finance or Accounting.
- Proficiency in Tally ERP (mandatory).
- Strong knowledge of Indian financial regulations, including GST and TDS.
- Excellent command of Microsoft Excel (Power BI knowledge is a plus).
- Prior experience in the staffing or professional services industry is preferred.
- Robust analytical, problem-solving, and communication skills.
- High attention to detail, ownership, and a proactive mindset.