Job Responsibilities
- Raise and manage customer invoices accurately.
- Record and reconcile bank transactions with ERP/accounting systems.
- Prepare Accounts Receivable and Accounts Payable reports.
- Follow up on outstanding receivables and vendor payments.
- Assist in TDS and GST report preparation and filing coordination with CA.
- Prepare MIS and business operation reports for management.
- Coordinate with lenders for documentation, loan processing, and fund disbursement.
- Maintain accurate financial records and documentation.

Required Skills
- Robust knowledge of Accounts Receivable & Payable.
- Experience in Bank Reconciliation and GST/TDS processes.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF Functions).
- Knowledge of ERP/Accounting software.
- Good analytical, reporting, and communication skills.

Pay: ₹400,000.00 - ₹450,000.00 per year

Experience:
- Accountant end to end: 2 years (Preferred)
- Finance: 2 years (Preferred)

Work Location: In person

📌 Accounts, MIS (J. P. Nagar)
🏢 Stalwarts Servicios
📍 J. P. Nagar