- Manage daily accounting activities and maintain accurate financial records
- Perform bank reconciliations and monitor receivables and payments
- Handle invoicing, billing, and transaction tracking
- Verify and reconcile sales, returns, and payment settlements
- Prepare periodic financial reports and statements
- Coordinate with internal teams for order, billing, and payment-related queries
- Assist in GST filing and other statutory compliance requirements
Requirements:
- Bachelor’s degree in Commerce/Finance (B.Com, M.Com, or equivalent)
- 2–4 years of experience in accounting
- Proficiency in accounting software and MS Excel
- Strong attention to detail and analytical skills
- Positive communication and coordination abilities