- Maintain accurate records of all financial transactions, including purchase and sales entries.
- Process accounts payable and accounts receivable entries.
- Prepare, verify, and process invoices and payments.
- Reconcile bank statements and financial discrepancies.
- Assist with month-end and year-end financial closings.
- Coordinate with vendors and customers to resolve billing and payment issues.
- Ensure compliance with tax regulations, including GST/VAT as applicable.
- Support budgeting, forecasting, and financial reporting activities.
- Collaborate with internal teams to ensure smooth financial operations.
Preferred candidate profile
- Bachelors degree in Accounting, Finance, or related field.
- 3-5 years of experience in accounting.
- Immediate joiner will be preferable
- Proficiency in Tally
- Solid knowledge of accounting principles and practices, including purchase and sales entries.
- Good communication and interpersonal skills.
- Ability to handle confidential information with integrity.
- Knowledge of GST and other relevant tax regulations.