Role & responsibilities
Maintain and update accounting records, ledgers, and financial documents.
Process accounts payable and accounts receivable transactions.
Prepare and record journal entries.
Assist with bank reconciliations and cash flow monitoring.
Support monthly, quarterly, and annual financial closing activities.
Prepare invoices, payment vouchers, and expense reports.
Assist in payroll processing and statutory compliance, as applicable.
Maintain fixed asset registers and inventory records.
Prepare financial reports and schedules for management.
Support internal and external audits by providing required documentation.
Ensure compliance with accounting policies, tax regulations, and company procedures.
Perform other accounting and administrative duties as assigned.
Preferred candidate profile
Knowledge of Tally ERP, GST, TDS, and other applicable tax regulations.
Ability to prioritize tasks and meet deadlines.
Problem-solving and teamwork skills.
Confidentiality and integrity in handling financial information.