Role & responsibilities
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.
Valuable understanding of accounting principles and financial processes.
Basic working knowledge of GST and TDS.
Solid proficiency in MS Excel.
Excellent attention to detail, analytical ability, and organizational skills.
Valuable stakeholder coordination skills.