- Degree in Commerce (B.Com/M.Com) or equivalent.
- Must have 4-6 years of accounting experience.
- Immediate joiner (preferred)
Key Responsibilities:
- Manage daily accounting transactions, including accounts payable and accounts receivable.
- Prepare journal entries, ledgers, and bank reconciliations.
- Maintain accurate financial records and ensure timely month-end and year-end closing.
- Prepare financial statements, MIS reports, and management reports.
- Handle GST, TDS, Income Tax, and other statutory compliance requirements.
- Coordinate with auditors during internal and statutory audits.
- Monitor cash flow, budgets, and expense tracking (petty cash & medical emergency cash)
- Verify purchase orders, invoices and vendor payments.
- Reconcile customer and vendor accounts regularly.
- Assist in financial planning, budgeting, and forecasting.
- Ensure compliance with company policies and accounting standards.
- Support process improvements and implement internal financial controls.
Required Skills:
- Good knowledge of Tally ERP 9 or TallyPrime.
- Proficient in MS Excel and MS Office.
- Valuable numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to maintain confidentiality of financial information.