- Bachelor's degree in Commerce (B.Com) or equivalent.
- Must have 3-7 years of accounting experience.
Key Responsibilities:
- Manage daily accounting transactions, including accounts payable and accounts receivable.
- Prepare journal entries, ledgers, and bank reconciliations.
- Maintain accurate financial records and ensure timely month-end and year-end closing.
- Prepare financial statements, MIS reports, and management reports.
- Handle GST, TDS, Income Tax, and other statutory compliance requirements.
- Coordinate with auditors during internal and statutory audits.
- Monitor cash flow, budgets, and expense tracking.
- Verify invoices, purchase orders, and vendor payments.
- Reconcile customer and vendor accounts regularly.
- Assist in financial planning,
budgeting, and forecasting.
- Ensure compliance with company policies and accounting standards.
- Support process improvements and implement internal financial controls.
Required Skills:
- Valuable knowledge of Tally ERP 9 or TallyPrime.
- Proficient in MS Excel and MS Office.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to maintain confidentiality of financial information.