Financial Record Keeping
Record all financial transactions accurately in the accounting system (e.g., Tally, QuickBooks, ERP).
Maintain general ledger, update journal entries, and reconcile accounts regularly.
Handle accounts payable/receivable and vendor/customer reconciliations.
Reporting &
Compliance
Prepare periodic financial reports such as Profit &
Loss, Balance Sheet, and Cash Flow statements.
Support preparation of monthly, quarterly, and annual closings.
Assist with GST, TDS and other statutory compliance activities and filings.
Banking &
Cash Management
Perform bank reconciliations and manage cash flow records.
Support payroll entries and accounting documentation as required.
Audit &
Coordination
Maintain documentation for internal and external audits.
Coordinate with auditors,
consultants and external statutory experts as required.
Qualifications
Bachelor’s degree in Commerce (B.Com), Finance, or Accounting.
1–3 years (or more) of relevant accounting experience preferred.
Proficiency in accounting software (e.g., Tally ERP/Prime, QuickBooks, Zoho Books) and MS Excel.
Basic knowledge of GST, TDS, statutory compliance, and financial reporting standards.
Solid analytical, numerical and communication skills