- Manage day-to-day accounting transactions and book keeping.
- Prepare and maintain invoices, payment vouchers, and journal entries.
- Handle accounts payable and accounts receivable.
- Reconcile bank statements and company accounts regularly.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budgeting, forecasting, and financial planning.
- Ensure timely processing of vendor payments and customer collections.
- Maintain accurate financial records and documentation.
- Support statutory audits, tax filings, and regulatory compliance.
- Sound Knowledge on GST & TDS compliance to be undertaken on routine transactions.
- Coordinate with internal departments and external auditors when required.
- Monitor cash flow and assist in financial analysis.
- Perform any other accounting and finance-related duties assigned by management.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- 3–10 years of experience in accounting or finance (experience requirements may vary).
- Proficiency in MS Excel and accounting software such as Tally.
- Robust understanding of accounting principles and financial reporting.
- Excellent analytical, organizational, and communication skills.
- High level of accuracy and attention to detail.