Experience Required: 4-6 Years
Education: B.Com or M.Com (mandatory)
Job Summary:
Key Responsibilities:
- Maintain and manage day-to-day accounting records and transactions
- Generate daily, weekly, and monthly financial reports
- Handle Accounts Payable and Accounts Receivable processes
- Prepare and file GST returns, ensuring compliance with regulations
- Record and maintain purchase and sales entries accurately
- Perform voucher entries (payment, receipt, journal, contra, etc.)
- Reconcile bank statements and resolve discrepancies
- Assist in month-end and year-end closing activities
- Maintain proper documentation and records for audits
- Coordinate with internal teams and external stakeholders (auditors, vendors, etc.)