Qualification: M.Com / Post-Graduate in Accounting or Finance
Employment Type: Full-Time
Key Responsibilities
- Maintain daily accounting entries, ledgers, cash and bank records.
- Handle sales, purchase, invoices, receipts, payments and expenses.
- Manage accounts payable/receivable and payment follow-ups.
- Perform bank and ledger reconciliation.
- Prepare MIS and financial reports.
- Assist with GST, TDS, PF, ESIC and other compliance.
- Maintain proper financial documentation and records.
- Coordinate with clients, vendors, banks and internal teams.
- Support payroll, audits and other finance-related activities.
Required Skills
- Knowledge of Tally & MS Excel
- Basic knowledge of GST & TDS
- Good numerical and analytical skills
- Accuracy and attention to detail
- Valuable communication and coordination skills
- Ability to maintain confidentiality