Key Responsibilities
- Handle daily accounting entries, invoices, and expense records.
- Prepare and maintain ledgers, trial balance, and bank reconciliation statements.
- Manage accounts payable and receivable, and ensure timely payments.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Coordinate with internal departments and auditors during financial reviews.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Support budgeting, forecasting, and cash flow management.
Key Skills & Competencies:
- Positive knowledge of SAP / Tally / Excel and accounting principles..
Qualifications & Experience:
- Bachelor’s degree in Accounting, Commerce, or related field.
- 2 - 3 years of experience in accounting or finance.
No transport or conveyance facility will be provided.