- Perform daily bank reconciliations
- Handle purchase invoicing and supplier payments
- Maintain vouchers, receipts, bills, and payment records
- Reconcile sundry debtors and creditors
- Update accounts receivables and issue invoices
- Prepare daily, weekly, and monthly forecast reports
- Assist in preparation of balance sheets, income statements, and other financial statements
- Handle GST & TDS filing and payments
- Coordinate with vendors and internal teams
- Maintain records of daily financial transactions
- Update internal systems with financial data
- Handle documentation related to credit rating certifications
Required Skills
- Knowledge of accounting principles
- Experience in GST & TDS filing
- Good knowledge of MS Excel and Tally/accounting software
- Valuable communication and coordination skills
- Attention to detail and accuracy
Qualification
- Bachelor’s degree in Commerce/Finance/Accounting
- Relevant experience in Accounts & Finance preferred
Immediate joiners preferred.
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Pay: ₹30,000.00 - ₹40,000.00 per month
Application Question(s)
- How many years of experience do you have in Accounts?
- What is your Current CTC (Annual)?
- What is your Expected CTC (Annual)?