Key Responsibilities
Manage day-to-day accounting and bookkeeping.
Record and verify financial transactions.
Prepare bank reconciliations and ledger reconciliations.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Prepare and file GST, TDS, and other statutory returns.
Process vendor payments and customer receipts.
Maintain cash book, bank book, and general ledger.
Assist in monthly, quarterly, and annual financial closing.
Prepare MIS reports, Balance Sheet, Profit & Loss Account, and Cash Flow statements.
Coordinate with auditors, banks, and government authorities.
Ensure compliance with accounting standards and company policies.
Maintain proper financial records and documentation.
Qualifications
B.Com / M.Com / MBA (Finance).
2–4 years of accounting experience.
Proficiency in Tally Prime, MS Excel, and GST/TDS compliance.
Knowledge of accounting principles and taxation.
Robust analytical, communication, and organizational skills.