Key Responsibilities:
Manage day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), and processing authorized payments. Perform bookkeeping activities, including preparation and posting of journal entries. Conduct monthly bank reconciliations and ensure accuracy of financial records. Assist in the preparation of financial reports and management accounts. Ensure compliance with GST, TDS, and other applicable statutory requirements. Support internal and external audit processes by providing required documentation and information. Maintain accurate accounting records and ensure timely completion of assigned tasks. Coordinate with internal departments, vendors, customers, and financial institutions as required. Assist the finance team in various accounting and compliance-related activities. Required Qualifications, Skills & Competencies
Strong knowledge of accounting principles,
bookkeeping, and financial reporting Good understanding of GST and TDS compliance requirements Strong analytical, reconciliation, and problem-solving skills Excellent coordination, communication, and interpersonal skills High attention to detail with the ability to meet deadlines Experience in handling Accounts Payable and Accounts Receivable functions Proficiency in accounting software and Microsoft Excel Solid written and verbal communication skills Bachelor's degree in Accounting, Finance, Commerce, or a related field 3–4 years of relevant accounting experience preferred .
Experience Required
Minimum 3–4 years of experience in accounting, finance, bookkeeping, and statutory compliance.