- Process daily financial transactions and accurately update records, ledgers, and journals.
- Process vendor invoices, verify expense forms, and track expenses for timely payouts.
- Generate invoices, track outgoing bills, and follow up on overdue client payments to ensure collections.
- Reconcile bank statements and AP/AR ledgers to investigate and resolve discrepancies.
- Assist Accounts Manager in preparing trial balances, and month-end/year-end closing processes.
- Assist with tax computations, documentation (e.g., TDS, GST), and audit preparations.
Qualification : B.com/Accounting/Finance
Technical Skills: Proficiency in MS Office (especially Excel), Tally prime
Soft Skills: High numerical accuracy, robust organizational skills, and strict attention to detail.