- Manage day-to-day accounting transactions and financial records.
- Pass bank entries and maintain accurate accounting records.
- Perform Bank Reconciliation Statements (BRS) on a regular basis.
- Conduct Vendor and Customer/Client Account Reconciliations.
- Prepare and process revenue billing and customer invoicing in the accounting system.
- Ensure timely recording and verification of financial transactions.
- Assist in GST and TDS accounting, reconciliation, and basic compliance activities.
- Coordinate with internal stakeholders to resolve accounting and reconciliation issues.
- Support month-end and year-end closing activities.
Preferred candidate profile
- Commerce Graduate (B.Com or equivalent).
- 36 years of relevant experience in accounting and finance operations.
- Hands-on experience in accounting software/ERP systems.
- Good understanding of accounting principles and financial processes.
- Basic working knowledge of GST and TDS.
- Strong proficiency in MS Excel.
- Excellent attention to detail, analytical ability, and organizational skills.
- Valuable stakeholder coordination skills.