Job Summary

Key Responsibilities
- Maintain and update financial records including purchases, sales, receipts, and payments
- Handle accounts payable (AP) and accounts receivable (AR) processes
- Reconcile bank statements and vendor accounts
- Prepare and process invoices, expense reports, and payment vouchers
- Assist in monthly, quarterly, and annual financial closings
- Prepare MIS reports and financial summaries for management
- Support statutory compliance, including GST/TDS (if applicable)
- Coordinate with auditors during internal and external audits
- Ensure compliance with company policies and accounting standards
- Maintain proper documentation and filing of financial records

Required Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or related field
- 2-3 years of relevant accounting experience




- Strong understanding of accounting principles and practices
- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar ERP systems)
- Valuable knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas)
- Familiarity with tax regulations and statutory compliance
- Strong attention to detail and accuracy
- Good communication and organizational skills

Preferred Skills
- Experience in handling GST, TDS, or other statutory filings
- Ability to meet deadlines in a fast-pace

Pay: ₹18,000.00 - ₹31,321.65 per month

Work Location: Hybrid remote in Janakpuri Block C 4, Delhi

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