Key Responsibilities
Accounts & Bookkeeping – Maintain accurate and timely financial records.
Accounts Payable & Receivable – Process vendor invoices, payments, customer billing, and collections.
Banking & Cash Management – Manage bank reconciliations, petty cash, and track cash flows.
Financial Reporting & MIS – Assist in preparing financial statements and MIS reports.
Compliance & Audit Support – Ensure statutory compliance (GST, TDS, PF, ESI, etc.) and support audits.
Coordination – Liaise with internal departments and support Finance Manager in budgeting and cost analysis.
Qualifications & Skills
Education:
B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter.
Experience: 1–5 years
Technical Skills: Knowledge of Tally ERP / SAP, MS Excel, Word,
and PowerPoint.
Knowledge Areas: Basic accounting standards, taxation, GST, TDS, compliance.
Soft Skills: Analytical mindset, attention to detail, teamwork, valuable communication, time management
Preferred :
Prior experience in an Auditor’s Office is preferred.
Immediate Joiners are Preffered.
Pay: ₹25,000.00 - ₹40,000.00 per month
Advantages:
Versatile schedule
Food provided
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Provident Fund