Key ResponsibilitiesAccounting & Financial Management
Manage day-to-day accounting transactions and bookkeeping.
Maintain accurate financial records and accounting entries.
Prepare vouchers, invoices, debit notes, and credit notes.
Monitor accounts payable and accounts receivable.
Compliance & Taxation
Handle GST compliance, return filing, and reconciliations.
Manage TDS deductions, payments, and return filings.
Ensure compliance with applicable tax regulations and statutory requirements.
Coordinate with auditors and consultants as required.
Banking & Reconciliation
Perform bank reconciliations on a regular basis.
Monitor banking transactions and payment records.
Ensure proper documentation of financial transactions.
MIS & Reporting
Prepare MIS reports and financial summaries.
Assist management with financial analysis and reporting.
Maintain records for audits and management reviews.
Payment Management
Process vendor payments and employee reimbursements.
Follow up on customer payments and outstanding receivables.
Maintain payment schedules and financial commitments.
Coordination
Coordinate with various departments for financial data and documentation.
Support management in financial planning and operational requirements.
Required Skills:
Strong knowledge of Accounting Principles and Financial Management.
Proficiency in Tally Prime and/or ERP Software.
Advanced Microsoft Excel skills.
Working knowledge of GST, TDS, Income Tax, and statutory compliance.
Positive analytical and problem-solving abilities.
Strong communication and coordination skills.
Attention to detail and accuracy.
Experience in handling complete accounting processes independently.
Prior experience in a similar organization will be an added advantage.
Ability to work in a quick-paced and deadline-driven environment.
What We Offer
Market-market-competitive salary Package
Professional Work Environment
Learning & Growth Opportunities
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