Role & responsibilities
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 qualified qualifications will be preferred.
Basic knowledge of GST and TDS.
Solid skills in Bank and Vendor Reconciliation.
Positive understanding of Accounts Payable and Payment Processing.