Job description:
Key Responsibilities
- Manage daily accounting entries and bookkeeping.
- Record and verify sales, purchases, receipts, and payments.
- Prepare and maintain invoices, vouchers, and financial records.
- Monitor accounts payable and accounts receivable.
- Process vendor payments and follow up on outstanding receivables.
- Perform bank reconciliations and cash flow tracking.
- Assist in monthly budget monitoring and expense analysis.
- Prepare MIS reports and financial summaries for management.
- Support GST, TDS, and other statutory compliance activities.
- Coordinate with auditors, vendors, and internal departments.
- Maintain proper documentation and filing of financial records
Required Skills:
- Strong knowledge of Accounting Principles.
- Positive command of MS Excel (VLOOKUP, Pivot Tables, Reports).
- Experience with Tally ERP/Tally Prime or similar accounting software.
- Analytical and problem-solving skills.
- Good communication and coordination abilities.
- High level of accuracy and confidentiality.
Qualifications:
- B.Com / M.Com / MBA (Finance) preferred.
- 2-4 years of experience in accounting or finance.
- Experience in Hospitality, Catering, Healthcare, or Service Industry will be an added advantage.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Health insurance
- Life insurance
- Provident Fund