Key Responsibilities
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 solid knowledge of accounting, taxation and financial reporting, preferably from a structured corporate workplace.