- Assist in accounts payable and receivable processes, including invoice processing and payments.
- Communicate with vendors, clients, and internal teams regarding financial matters.
- Maintain accurate financial records and update accounting systems.
- Perform bank reconciliations and monitor company transactions.
- Assist with payroll processing and employee expense reimbursements.
- Support month-end and year-end closing procedures.
- Ensure compliance with tax regulations ,assist with tax filings and prepare tax related reports (GST filing & TDS).
Requirements :
- Education : Degree in Accounting, Finance, or a related field.
- Proficiency in Microsoft Excel and accounting software.
- Robust numerical and analytical skills.
- Attention to detail and accuracy in financial data.
- Ability to work independently and as part of a team.
- Excellent organizational and time management skills
Experience :Minimum 3 years experience in an accounting or finance role is preferred.