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 robust knowledge of accounting, taxation and financial reporting, preferably from a structured corporate workplace.