Role & responsibilities
- Handle day-to-day accounting activities.
- Manage Accounts Payable and Accounts Receivable.
- Process vendor payments and customer collections.
- Prepare and maintain accounting records.
- Handle GST and TDS calculations, filings, and compliance.
- Perform bank reconciliations.
- Work on SAP and Tally for accounting transactions.
- Support audit and finance-related activities.
Preferred candidate profile
- Experience in SAP and Tally.
- Knowledge of GST, TDS, Payables, and Receivables.
- Valuable accounting and financial knowledge.
- Proficiency in MS Excel.
- MBA (Finance) or M.Com.
- 23 years of experience in Accounts.
- Immediate joiners are preferred.