- Maintain day-to-day accounting entries in Tally
- Handle accounts payable and receivable processes
- Prepare invoices, purchase entries, and journal vouchers
- Reconcile bank statements and ledger accounts
Compliance Documentation
- Assist in GST filing, TDS calculations, and statutory compliance
- Maintain proper financial records and documentation
- Support audit processes by providing required data
Billing Collections
- Generate customer invoices as per contracts and SLAs
- Follow up on outstanding receivables and ensure timely collections
- Coordinate with operations for billing accuracy
MIS Reporting
- Assist in preparation of MIS reports and financial summaries
- Support monthly closing activities
- Provide data for variance analysis and management review
Coordination
- Coordinate with internal departments (operations, warehouse, HR)
- Assist senior finance team in daily financial activities Key Competencies:
- Robust numerical and analytical ability
- Attention to detail and accuracy
- Time management and ability to meet deadlines
- Team player with a proactive approach
- Willingness to learn and grow in the finance domain
Qualificaton :-
Qualifications: B.Com / M.Com / MBA (Finance)
Experience :-
2-5 years of relevant experience in Accounts Finance
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