Job Summary:
Role & responsibilities
- Record day-to-day financial transactions and ensure accuracy in the general ledger
- Prepare and process invoices, bills, and payments
- Reconcile bank statements, vendor accounts, and other financial discrepancies
- Maintain and update accounts payable and receivable records
- Assist in the preparation of monthly, quarterly, and annual financial reports
- Support audits, tax filings, and compliance with statutory requirements
- Monitor and manage petty cash and office expense accounts
- Assist in budget preparation and expense forecasting
- Coordinate with internal departments and external vendors regarding payments and billing issues
- Ensure timely data entry and maintenance of accounting systems (e.g., Tally, SAP, QuickBooks, etc.)
- Maintain proper documentation and filing of financial records
Qualifications and Skills:
- Bachelors degree in Commerce, Accounting, or Finance
- 2 - 6 years of experience in an accounting or finance role (preferably in the aviation or service industry)
- Proficiency in accounting software and MS Excel
- Solid understanding of accounting principles and financial reporting
- Solid attention to detail and organizational skills
- Ability to work independently and as part of a team
- Good communication and interpersonal skills
Preferred:
- Knowledge of TDS, GST, and statutory compliance
- Experience with ERP/accounting systems like Tally ERP 9, SAP, or Zoho Books