- Manage day-to-day accounting and financial transactions.
- Maintain general ledger, accounts payable, and accounts receivable.
- Prepare monthly, quarterly, and annual financial reports.
- Perform bank, ledger, and account reconciliations.
- Manage GST, TDS, and other statutory compliance requirements.
- Prepare and review invoices, payment vouchers, and journal entries.
- Monitor receivables, payables, and outstanding balances.
- Coordinate with auditors, banks, vendors, customers, and internal teams.
- Assist with monthly and annual closing activities.
- Ensure accurate maintenance of books of accounts and financial records.
- Identify accounting discrepancies and resolve issues promptly.
- Support management with financial analysis and accounting information.
- Ensure compliance with company accounting policies and applicable regulations.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 1–3 years of experience in accounting or a similar role preferred.
- Good knowledge of basic accounting principles.
- Familiarity with Tally/ERP and MS Excel.
- Knowledge of GST and TDS will be an advantage.
- Positive communication and organizational skills.
- Strong attention to detail and ability to meet deadlines.