- Manage day-to-day accounting activities and ensure accurate recording of financial transactions.
- Support the monthly closing process, including preparation and verification of accounting entries and related schedules.
- Perform regular bank and vendor reconciliations and ensure timely resolution of discrepancies.
- Process and coordinate domestic payments to vendors, employees, and government/statutory authorities.
- Handle foreign payment transactions in coordination with relevant internal teams and banking partners.
- Prepare and process Purchase Orders (POs) in accordance with organizational processes and requirements.
- Perform invoice accounting, including verification, booking, and processing of invoices in the accounting/ERP system.
- Maintain proper documentation and records related to accounting and payment transactions.
- Provide necessary support during internal and statutory audits by preparing required documents, schedules, and information.
- Possess basic knowledge of GST and TDS and support compliance-related activities as required.
- Coordinate with internal departments, vendors, employees, and other stakeholders for timely resolution of accounting and payment-related issues.
Preferred candidate profile
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- Candidates with CA Inter / M.Com or relevant professional qualifications will be preferred.
- Basic knowledge of GST and TDS.
- Solid skills in Bank and Vendor Reconciliation.
- Good understanding of Accounts Payable and Payment Processing.