Responsibilities:
- Maintain day-to-day accounting entries and records.
- Handle billing, invoicing, cash management, and reconciliation.
- Prepare monthly financial reports and statements.
- Manage vendor payments, purchase entries, and expense tracking.
- Coordinate with branches for financial documentation.
- Ensure compliance with company policies and accounting standards.
- Support internal audits and maintain proper filing of records.
- Assist management with financial data and MIS reports.
Requirements:
- Bachelor’s degree in Accounting/Finance or related field.
- Minimum 1-3 years of accounting experience.
- Proficiency in Tally/ERP and MS Excel.
- Robust attention to detail and accuracy.
- Good communication and coordination skills.
- From the same industry.