- Graduate in Commerce / Accounting or equivalent.
- Practical experience in accounting and bookkeeping.
- Hands-on knowledge of Tally (Preferred).
- Basic to valuable knowledge of GST, TDS and statutory compliances.
- Good MS Excel skills.
- Good communication and coordination skills.
- Strong follow-up and documentation skills.
Key Responsibilities
- Maintain day-to-day books of accounts, Sales & Purchase records, and financial documentation.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Record and verify accounting transactions, journal entries, and General Ledger.
- Perform monthly bank and ledger reconciliations.
- Prepare customer and vendor ageing reports and support collection/payment follow-ups.
- Ensure all billable services are invoiced accurately and on time.
- Perform basic Revenue Assurance by reconciling services/orders, billing, AR and collections and identifying billing gaps or revenue leakage.
- Prepare monthly MIS, accounting reports, AR/AP reports, and other management reports.
- Support month-end and year-end closing activities.
- Maintain and update accounting records
- Support finance process improvements, automation, and documentation.
Job Type: Full-time
Pay: ₹200,000.00 - ₹400,000.00 per year
Benefits
- Cell phone reimbursement
- Food provided
- Health insurance
- Provident Fund