Key Responsibilities
Handle day-to-day accounting and financial transactions.
Maintain accounts payable and receivable records.
Prepare and process invoices, bills, receipts, and payment entries.
Maintain accurate records in Tally/ERP/accounting software.
Perform bank, cash, and ledger reconciliation.
Assist in monthly closing and preparation of financial reports.
Manage vendor and client account statements and follow up for outstanding payments.
Verify invoices and supporting documents before processing payments.
Assist with GST, TDS, and other statutory compliance.
Maintain proper documentation and filing of financial records.
Coordinate with internal departments, vendors, and clients regarding accounts-related matters.
Support the senior accounts team during audits and financial reviews.
Required Skills
Good knowledge of accounting principles and bookkeeping.
Hands-on experience in Tally/ERP and MS Excel.
Knowledge of GST, TDS, invoicing, and reconciliations.
Positive analytical and numerical skills.
Strong attention to detail and accuracy.
Positive communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.
Qualification
B.Com / M.Com / equivalent qualification in Finance or Accounting.
2–4 years of relevant experience in Accounts/Finance.
Experience in facility management, real estate, or service industry will be an added advantage.
Preferred Candidate
A candidate who is detail-oriented, responsible, and capable of independently handling day-to-day accounting activities while coordinating effectively with vendors, clients, and internal teams.
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
Cell phone reimbursement
Versatile schedule
Paid sick time
Provident Fund