- Handle complete day-to-day accounting operations, including journal entries, ledger scrutiny and book closure.
- Manage Accounts Payable & Receivable , vendor/customer reconciliation and bank reconciliation.
- Handle GST, TDS and other statutory compliances with timely filing and documentation.
- Prepare MIS reports, financial statements, cash flow statements and management reports .
- Monitor receivables, payables, expenses and working capital.
- Coordinate with auditors, banks, vendors and internal departments for finance-related matters.
- Ensure accurate maintenance of books of accounts and timely month-end/year-end closing.
- Assist in budgeting, variance analysis and financial reporting.
- Ensure proper documentation and compliance with accounting policies and applicable regulations.
Key Skills Tally / ERP | Advanced Excel | GST & TDS | MIS Reporting | Bank Reconciliation | Finalization of Accounts | Audit Coordination | AP & AR Management
Preferred: Candidates with strong knowledge of accounting, taxation and financial reporting, preferably from a structured corporate workplace.