- Strong knowledge of Accounts Payable and Accounts Receivable processes.
- Valuable understanding of accounting principles and financial procedures.
- Knowledge of GST, TDS, and other statutory compliances.
- Experience in preparing creditor ageing and reconciliation reports.
- Proficiency in Microsoft Excel and MS Office applications.
- Knowledge of accounting software/ERP systems preferred.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
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Preferred Candidate Profile
- 1-5 years of relevant experience in Finance & Accounts.
- Experience handling accounting operations independently.
- Ability to work in a fast-paced and deadline-driven environment.
- Strong organizational and coordination skills.
- Familiarity with audit processes and financial documentation.