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.