Role & responsibilities
Maintain books of accounts and record daily financial transactions.
Prepare and process customer invoices and vendor payments.
Perform bank, customer, and vendor reconciliations.
Manage accounts payable (AP) and accounts receivable (AR).
Process employee reimbursements and support payroll activities.
Prepare monthly MIS reports, financial statements, and expense analysis.
Ensure timely GST, TDS, and other statutory compliance.
Maintain fixed asset records and depreciation schedules.
Coordinate with auditors during internal and statutory audits.
Verify vendor bills, travel expenses, and fleet-related invoices.
Monitor outstanding receivables and follow up on collections.
Maintain accurate financial records and supporting documentation
Preferred candidate profile
Qualification: B.Com (Mandatory) / M.Com / MBA (Finance)
Experience: 4 to 10 years in Finance & Accounts
Experience in manufacturing industry is an added advantage