Qualifications
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.
Valuable 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