Key Responsibilities
Manage daily financial transactions and accounting records.
Prepare and monitor budgets, cash flow, and financial reports.
Process vendor payments and customer receipts.
Reconcile bank statements and ledger accounts.
Assist in GST, TDS, and other statutory compliance.
Prepare MIS reports and financial analysis for management.
Support monthly, quarterly, and annual financial closing.
Maintain proper documentation of financial records.
Coordinate with auditors, banks, and internal departments.
Ensure compliance with company financial policies.
Requirements:
MBA (Finance).
Knowledge of Tally Prime/ERP and MS Excel.
Understanding of accounting principles, GST, and TDS.
Robust analytical and numerical skills.
Valuable communication and organizational abilities.
Ability to work independently and meet deadlines.
Pay: ₹10,000.00 - ₹25,000.00 per month
Perks:
Flexible schedule
Food provided
Paid sick time
Provident Fund