- Maintain daily accounting, ledgers, and bank reconciliations.
- Manage accounts payable, receivable, and vendor invoices.
- Support month-end/year-end closing and fixed asset accounting.
- Handle GST, TDS, and other tax compliance activities.
- Coordinate statutory, internal, and tax audits.
- Manage ERP transactions and financial reporting.
- Prepare MIS reports, cash flow statements, and variance analysis.
- Create Excel-based financial reports and dashboards.
Preferred candidate profile
- Strong knowledge of accounting, GST, TDS, and audit processes.
- Experience with SAP, Oracle Financials, or Tally.
- Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and Power Query.
- Valuable analytical and reporting skills.