- Maintain and update accounting records, ledgers, and financial transactions.
- Process accounts payable and accounts receivable entries.
- Prepare invoices, payment vouchers, and journal entries.
- Perform bank, vendor, and customer account reconciliations.
- Assist in monthly, quarterly, and annual financial closing activities.
- Verify and record expense reports and supporting documentation.
- Support GST, TDS, or other applicable tax compliance activities.
- Assist in preparing financial statements and management reports.
- Monitor outstanding receivables and follow up on payments.
- Maintain accurate filing and documentation of financial records.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 12 years of experience in accounting or finance roles.
- Basic understanding of accounting principles and financial reporting.
- Knowledge of taxation and statutory compliance requirements.
Working Conditions:
- Full time office-based role
Preferred candidate profile - immediate joiners only