- Maintain books of accounts and financial records.
- Prepare and process sales and purchase invoices.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and monitor cash flow.
- Prepare GST, TDS, and other statutory returns.
- Process employee reimbursements and vendor payments.
- Assist in monthly, quarterly, and annual financial closing.
- Prepare MIS reports and financial statements.
- Coordinate with auditors, banks, and tax consultants.
- Maintain accounting records using ERP software.
- Ensure compliance with accounting standards and company policies.
- GST & TDS Compliance
- Bank Reconciliation
- Invoice Processing
- MIS Reporting
- Tally ERP / Tally Prime
- Microsoft Excel (VLOOKUP, Pivot Tables, Formulas)
- ERP Software (SAP/Oracle – if applicable)
- Communication and Teamwork
- Time Management and Attention to Detail
Education
- Bachelor's Degree in Commerce (B. Com) or equivalent.
- MBA Finance
- Additional certifications in Accounting, GST, Tally, or Finance are an advantage.
Email your resume at [email protected] or contact @ 91-(phone hidden)