Job Description
Handle day-to-day accounting entries, including vendor payments, expense booking, prepaid expenses and provision entries.
Perform bank reconciliation and ledger scrutiny, including debtor and creditor accounts.
Manage banking activities, including fund transfers, bank transactions and salary uploads.
Process employee reimbursements and maintain supporting documentation.
Handle petty cash transactions and maintain proper records.
Assist in taxation and statutory compliance, including TDS, GST, PF, PT and ESIC.
Prepare and upload bank challans, tax payment details and related statutory documentation.
Coordinate with auditors and provide the necessary documents, schedules and information for audits.
Prepare MIS reports and other financial reports as required by management.
Monitor weekly cash flow and bank balances.
Maintain accurate accounting records and ensure timely completion of routine finance activities.
Desired Candidate Profile
Graduate in Commerce (B.Com or equivalent).
Relevant experience in Accounts and Finance.
Working knowledge of accounting entries, bank reconciliation, ledger scrutiny and banking operations.
Practical understanding of TDS, GST and other applicable statutory compliances.
Proficiency in MS Excel and accounting software.
Positive attention to detail, numerical accuracy and organisational skills.
Ability to coordinate with internal departments, banks and auditors.
Key Skills
General Accounting and Bookkeeping
Bank Reconciliation and Ledger Scrutiny
Banking and Payment Processing
GST and TDS Compliance
Petty Cash and Employee Reimbursements
MIS Reporting
Audit Coordination