Job Purpose

To manage day-to-day accounting, financial transactions, reconciliations, statutory compliance, payroll-related accounting and MIS activities while ensuring accuracy, timely reporting and adherence to company policies.

Key Responsibilities
- Manage day-to-day accounting transactions including AP, AR, journal entries, cash and bank transactions.
- Maintain accurate books of accounts and ensure proper accounting documentation.
- Prepare and review bank, vendor, customer and ledger reconciliations.
- Handle GST, TDS and other statutory accounting/compliance activities.
- Support monthly closing, provisions, accruals and preparation of financial reports.
- Prepare MIS reports, expense statements, ageing reports and management reports.
- Verify vendor invoices, supporting documents, purchase orders and payment requests.
- Coordinate with vendors, customers, procurement, HR and other departments for financial matters.
- Support payroll accounting, salary reconciliation and statutory deductions.
- Monitor outstanding receivables/payables and follow up for timely closure.




- Assist in internal, statutory and tax audits and provide required documents/data.
- Ensure compliance with company financial policies, SOPs and internal controls.
- Maintain proper records of invoices, vouchers, bills, tax documents and other financial records.
- Identify accounting discrepancies and ensure timely resolution.
- Support budgeting, cost monitoring and financial analysis as required.

Key Skills & Competencies
- Strong knowledge of Accounting principles, GST, TDS and statutory compliance.
- Good working knowledge of ERP/SAP/Tally and MS Excel.
- Strong skills in reconciliation, MIS and financial reporting.
- Analytical and problem-solving ability.
- Good numerical accuracy and attention to detail.
- Ability to work independently and manage deadlines.
- Positive communication and coordination skills.

Educational Qualification

Essential: B.Com / M.Com / CA Inter / equivalent quali

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