Key Responsibilities
Manage daily accounting transactions and maintain books of accounts.
Prepare and issue customer invoices accurately and on time.
Follow up with clients for outstanding payments and manage accounts receivable.
Handle GST and TDS calculations, reconciliations, return filings, and statutory compliance.
Perform bank reconciliations and monitor daily financial transactions.
Maintain vendor records and coordinate vendor payments.
Prepare MIS reports and other financial reports as required.
Ensure compliance with company policies and applicable financial regulations.
Coordinate with internal departments, clients, auditors, and consultants on finance-related matters.
Required Qualifications
Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline.
3–4 years of relevant experience in accounting and finance.
Robust working knowledge of:
Accounting Principles
GST Compliance
TDS
Invoicing & Billing
Payment Follow-ups
Bank Reconciliation
Proficiency in MS Excel and accounting software such as Tally or ERP systems.
Valuable written and verbal communication skills.
Robust analytical, organizational.