Role & responsibilities
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.
Robust MS Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and SUMIF/SUMIFS.
Experience with Tally, SAP, Oracle or other ERP is an advantage.
Solid analytical, reconciliation and communication skills.
Hospitality, events, retail or multi-location experience is an added advantage.