Key Responsibilities 1 Financial Record-Keeping Maintain accurate and up-to-date financial records including accounts payable accounts receivable and general ledger 2 Financial Statement Preparation Prepare invoices E-way bills GST filing financial statements including balance sheets income statements and cash flow statements 3 Accounting Compliance Ensure compliance with accounting standards regulatory requirements and company policies 4 Budgeting and Forecasting Assist in preparing budgets and forecasts and provide financial analysis to support business decisions 5 Audit and Compliance Liaise with auditors respond to audit queries and ensure timely resolution of audit findings 6 Data Management Maintain all back office records prepare quotations manage suppliers vendors payment 7 Debt Recovery Ensuring the follow-ups to clients for payments after the billing is done Requirements 1 Qualified TALLY ERP user 2 Proven experience in accounting and financial management with CA 3 Robust knowledge of accounting principles standards and regulatory requirements 4 Excellent analytical problem-solving and communication skills Job Types Full-time Permanent Pay 15 000 00 - 20 000 00 per month Application Question s Do you have experience in working on Tally software Are you available to work Mon-Sat 10am - 7pm Work Location In person