Manage vendor invoices, process payments, and track customer collections.
Ledger &
Reconciliations:
Maintain general ledgers, journal entries, and monthly bank statement reconciliations.
Financial Reporting: Assist in preparing trial balances, profit and loss statements, and balance sheets.
Compliance &
Tax:
Help prepare tax returns, GST/statutory filings, and coordinate documentation for internal and external audits.
Cross-Department Support: Work with internal teams to resolve billing discrepancies and manage basic payroll tasks.
Required Qualifications &
Skills
Education: Bachelor’s degree in Accounting, Finance, Commerce, or a related field (e.g., B.Com, BBA).
Experience: 0 to 5 years of experience in bookkeeping, corporate accounting, or finance operations
Technical Skills: Proficiency in accounting software (Tally, QuickBooks, SAP, or ERP systems) and advanced Microsoft Excel.
Soft Skills: High attention to detail, numerical accuracy, and organizational communication