Role & responsibilities
- Maintain daily accounting records, vouchers, invoices, receipts, and payment records.
- Handle accounts payable and receivable.
- Prepare and maintain ledgers, journals, and bank reconciliation statements.
- Record and verify financial transactions accurately.
- Prepare monthly financial reports and statements.
- Monitor expenses, payments, collections, and outstanding balances.
- Assist with payroll-related accounting and statutory payments.
- Maintain proper documentation for audits and financial reviews.
- Ensure compliance with applicable accounting standards, tax regulations, and organizational policies.
- Coordinate with banks, vendors, auditors, and other departments as required.
- Perform any other finance and accounting duties assigned by management.
Preferred candidate profile
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
- 3-5years of relevant accounting experience preferred.
- Positive knowledge of accounting principles and practices.
- Proficiency in Tally/ERP software and MS Excel.
- Knowledge of GST, TDS, and other statutory requirements is an advantage.