Key Responsibilities
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.
Valuable 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.