Key Responsibilities
Manage day-to-day accounting operations.
Maintain books of accounts and financial records accurately.
Prepare and update MIS reports and Excel-based reports.
Handle GST-related activities, including return preparation and reconciliation.
Process vendor invoices, payments, and account reconciliations.
Perform bank reconciliation and ledger scrutiny.
Maintain petty cash and expense records.
Coordinate with internal departments for accounting and financial documentation.
Ensure compliance with accounting standards and statutory requirements.
Required Skills
Solid knowledge of Accounting Operations.
Proficiency in Tally ERP/Tally Prime.
Excellent command of Microsoft Excel (VLOOKUP, Pivot Tables, formulas, data analysis).
Positive understanding of GST, TDS, and basic statutory compliances.
Strong analytical and reconciliation skills.
Positive communication and organizational abilities.
Qualification
B.Com / M.Com or equivalent qualification in Commerce.
Relevant experience in accounting operations is mandatory.
Preferred Candidate
Candidates with 4–5 years of hands-on experience in accounting operations.
Immediate joiners will be preferred.