Role & responsibilities
- Maintain and update financial records, ledgers, and journals.
- Prepare and process invoices, payments, receipts, and bank reconciliations.
- Manage accounts payable and accounts receivable functions.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Ensure compliance with GST, TDS, Income Tax, and other applicable statutory requirements.
- Assist in budgeting, forecasting, and financial planning activities.
- Perform account reconciliations and resolve discrepancies in a timely manner.
- Coordinate with auditors during internal and external audits.
- Monitor cash flow and support fund management activities.
- Maintain fixed asset records and depreciation schedules.
- Prepare MIS reports and provide financial insights to management.
- Ensure proper documentation and filing of financial records.
- Support process improvements and implementation of financial controls.
Preferred candidate profile
- Bachelor's degree in Commerce, Accounting, Finance, or related field (B.Com/M.Com preferred).
- CA Inter, CMA, or equivalent qualification will be an added advantage.
- 2-5 years of relevant accounting experience.
- Solid understanding of accounting standards and financial regulations.
- Proficiency in Tally, ERP systems, MS Excel, and accounting software.
- Knowledge of GST, TDS, payroll processing, and statutory compliance.