Role & responsibilities
Handle daily accounting entries for sales, purchases, expenses, receipts and payments.
Manage vendor invoices, payments, ageing and ledger reconciliations. • Track receivables, collections and outstanding customer payments.
Assist with GST, TDS, bank reconciliations and statutory documentation.
Prepare MIS reports for revenue, expenses, payables and receivables. • Support month-end closing, audits and maintenance of accounting records.
Preferred candidate profile
13 years of experience in accounting/finance preferred.
• Valuable knowledge of accounting principles, GST and TDS.
• Robust MS Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and SUMIF/SUMIFS.
• Experience with Tally, SAP, Oracle or other ERP is an advantage.
• Solid analytical, reconciliation and communication skills.
• Hospitality, events, retail or multi-location experience is an added advantage.