- Handle day-to-day accounting operations and bookkeeping.
- Hands-on experience with Microsoft Dynamics NAV (Navision) is mandatory.
- Assist with GST, TDS, PF, Qualified Tax, and other statutory compliances.
- Perform bank reconciliations, ledger scrutiny, and account reconciliation.
- Support Accounts Payable (AP) and Accounts Receivable (AR).
- Assist in preparing MIS reports and financial statements.
- Process vendor invoices, payments, and expense reimbursements.
- Coordinate with auditors and internal teams.
- Maintain accurate accounting records and documentation.
- Working knowledge of Tally ERP and MS Excel preferred.
- Working Hours: 11:30 AM 8:30 PM
Working Days: 6 days a week