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
Positive 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