Role & responsibilities
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