Key Responsibilities
- Maintain and update financial records, including ledgers, invoices, and receipts
- Process accounts payable and accounts receivable transactions
- Prepare and post journal entries
- Reconcile bank statements and monitor cash flow
- Assist in the preparation of monthly, quarterly, and annual financial reports
- Handle GST/TDS filings and ensure compliance with applicable regulations
- Support audits by providing required documentation and reports
- Monitor expenses and identify cost-saving opportunities
- Coordinate with internal departments and external vendors for financial matters
- Ensure accuracy and timeliness in all accounting processes
Qualifications & Skills
- Bachelor’s degree in Accounting, Finance,
or a related field
- 1 years of relevant accounting experience
- Basic knowledge of accounting standards and financial regulations
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks)
- Strong numerical and analytical skills
- Attention to detail and high level of accuracy
- Valuable communication and organizational skills
- Ability to meet deadlines and work under pressure