Manage day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
- Maintain accurate books of accounts and ensure timely updating of accounting records.
- Handle accounts payable and receivable and monitor outstanding payments.
- Prepare bank reconciliation statements and perform regular ledger reconciliation.
- Assist in preparation of monthly and periodic financial reports.
- Manage invoicing, billing, collections, and payment follow-ups.
- Ensure proper documentation and filing of financial records.
- Assist with GST, TDS, and other statutory accounting requirements.
- Coordinate with auditors, banks, suppliers, and other relevant parties when required.
- Monitor expenses and assist in maintaining proper financial controls.
- Perform any other accounting and finance-related duties assigned by management.
Preferred candidate profile
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- Minimum 5 years of relevant experience in accounting.
- Strong knowledge of accounting principles and financial procedures.
- Proficiency in Tally Prime and MS Excel.
- Good knowledge of GST, TDS, bank reconciliation, and statutory compliance.
- Strong attention to detail and accuracy.
- Positive analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.