Role & responsibilities
- Assist in preparing financial statements, MIS reports, and other accounting reports.
- Reconcile bank statements, accounts payable/receivable, and general ledger entries.
- Support month-end and year-end closing activities.
- Process invoices, payments, bills, and employee expense reports.
- Assist with GST, TDS, and other tax-related filings as required.
- Support internal and external audits by providing required documents and records.
- Maintain accurate and organized financial records, vouchers, and supporting documents.
- Monitor and track expenses, budgets, and expenditures.
- Identify and resolve accounting discrepancies in coordination with senior accountants.
- Coordinate with other departments regarding invoices, payments, expenses, and financial documentation.
- Ensure compliance with accounting principles, company policies,
and applicable statutory requirements.
- Perform other accounting and administrative duties as assigned by the senior accountant or management.
Preferred candidate profile
- Basic knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally/ERP and MS Excel.
- Understanding of GST, TDS, and basic taxation.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Valuable communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Qualification & Experience
- Qualification: B.Com / M.Com / equivalent qualification.
- Experience: 47 years in accounting or finance.