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)
Solid 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