Qualification: Post-Graduation in Accounts with preferable Engineering College Experience. CA qualification will be an added advantage.
Job Responsibilities:
- You will be responsible to ensure all transactions are recorded accurately in Tally
- You will be responsible for updating Accounts Receivables & Payables and performing reconciliations
- You will be responsible for managing petty cash, vendors, and vendor bills accounting
- Preparing payments by verifying documentation and requesting disbursements
- Processing Employee Payroll & Reimbursements
- Assisting in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
- You will be responsible for updating financial data and records to ensure all information is accurate
- Preparing and submitting monthly reports
- Assisting with any other accounting tasks such as In-Person bank work and other legal filings.
Required Skills & Competencies
- Strong knowledge of accounting principles, financial procedures, and statutory compliances.
- Excellent working knowledge of Tally ERP, MS Office, and Google Workspace.
- Valuable knowledge of GST, TDS, statutory payments, return filing, and other applicable compliances.
- Strong analytical and numerical skills with excellent attention to detail and accuracy.
- Strong financial reporting and reconciliation skills.
- Good organizational and time-management abilities.
- Excellent written and verbal English communication skills.
- Strong leadership, coordination, and team-management skills.
- Ability to work independently and meet deadlines.
- High level of integrity, discretion, and confidentiality.