Roles and Responsibilities
Maintain accurate financial records and accounting entries.
Manage accounts payable and accounts receivable.
Prepare invoices, purchase orders, and payment vouchers.
Perform bank reconciliations and monitor cash flow.
Prepare monthly, quarterly, and annual financial reports.
Handle GST, TDS, and other statutory compliance requirements.
Prepare and file tax returns and ensure timely payments.
Process employee payroll and maintain payroll records.
Assist with budgeting and financial forecasting.
Coordinate with auditors during internal and external audits.
Maintain and update accounting software and financial databases.
Ensure compliance with company policies and financial regulations.
Provide financial analysis and reports to management for decision-making.
Requirements
Bachelor's degree in Accounting, Finance, or Commerce (B.Com, M.Com, MBA Finance, or equivalent).
2–5 years of experience in accounting or finance roles.
Proficiency in accounting software such as Tally, ERP systems, or similar tools.
Valuable knowledge of GST, TDS, and statutory compliance.
Robust analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Proficiency in MS Excel and Microsoft Office applications.