Roles & Responsibilities
Perform daily bank reconciliations
Handle purchase invoicing and supplier payments
Maintain vouchers, receipts, bills, and payment records
Reconcile sundry debtors and creditors
Update accounts receivables and issue invoices
Prepare daily, weekly, and monthly forecast reports
Assist in preparation of balance sheets, income statements, and other financial statements
Handle GST & TDS filing and payments
Coordinate with vendors and internal teams
Maintain records of daily financial transactions
Update internal systems with financial data
Handle documentation related to credit rating certifications
Required Skills
Knowledge of accounting principles
Experience in GST & TDS filing
Positive knowledge of MS Excel and Tally/accounting software
Positive communication and coordination skills
Attention to detail and accuracy
Qualification
Bachelor’s degree in Commerce/Finance/Accounting
Relevant experience in Accounts & Finance preferred