Key Responsibilities
Manage day-to-day accounting and financial transactions.
Prepare journal entries, vouchers, and maintain the general ledger.
Process vendor invoices and ensure timely payments.
Handle customer receipts and account reconciliations.
Perform Bank, Vendor, Customer, and GST reconciliations.
Prepare monthly MIS reports and financial statements.
Monitor cash flow and working capital requirements.
Assist in budgeting, forecasting, and variance analysis.
Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
Coordinate with auditors during internal and statutory audits.
Verify employee reimbursement claims and travel expenses.
Maintain fixed asset register and depreciation records.
Support month-end and year-end financial closing activities.
Maintain proper documentation and financial records.
Coordinate with other departments for financial data and approvals.
Required Skills
Robust knowledge of Accounting Principles.
Positive understanding of GST, TDS, and statutory compliance.
Proficiency in MS Excel (VLOOKUP, Pivot Table, XLOOKUP, MIS Reports).
Hands-on experience with ERP/Tally/SAP/Oracle or similar accounting software.
Solid analytical and problem-solving skills.
Good communication and interpersonal skills.
Ability to work under deadlines with high accuracy.