Description
To support financial accounting, statutory compliance and taxation activities by maintaining accurate records, ensuring timely filings, and assisting in audits and financial reporting.
Responsibilities
- Maintain day-to-day accounting entries in ERP/accounting systems (Tally, SAP, Oracle, etc.)
- Prepare and post journal entries, invoices, payments, and receipts.
- Perform bank, vendor, and customer reconciliations.
- Manage accounts payable and receivable processes.
- Ensure proper documentation and audit trails.
- Assist in preparation of monthly, quarterly, and annual financial statements.
- Support variance analysis and MIS reporting.
- Maintain schedules for balance sheet accounts.
- Ensure compliance with accounting standards and internal policies.