- 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.
- Positive knowledge of accounting principles, GST and TDS.
- Strong MS Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and SUMIF/SUMIFS.
- Experience with Tally, SAP, Oracle or other ERP is an advantage.
- Strong analytical, reconciliation and communication skills.
- Hospitality, events, retail or multi-location experience is an added advantage.