We are looking for an with 3+ years of experience to support day-to-day accounting and finance operations. The ideal candidate should have good knowledge of accounting principles, reconciliations, invoicing, and financial documentation, along with strong Excel skills.
Key Responsibilities
Handle day-to-day accounting activities and maintain accurate financial records.
Prepare and process invoices, bills, and payment-related documents.
Perform bank, vendor, and customer reconciliations.
Manage accounts payable and accounts receivable activities.
Record and verify accounting transactions and journal entries.
Assist with monthly and year-end closing activities.
Prepare MIS reports and other financial reports as required.
Maintain proper documentation and support internal and external audits.
Coordinate with vendors, customers, and internal teams regarding account-related queries.
Ensure compliance with company accounting policies and processes.
Required Skills
3+ years of experience in Accounts/Finance.
Positive knowledge of accounting principles and processes.
Experience in Accounts Payable (AP) and Accounts Receivable (AR).
Hands-on experience with bank and ledger reconciliation.
Good knowledge of MS Excel and basic formulas.
Experience with accounting software/ERP such as Tally, SAP, Oracle, or similar.
Valuable analytical and problem-solving skills.
Solid attention to detail and accuracy.
Good communication and coordination skills.
Preferred Skills
Knowledge of GST, TDS, and basic statutory compliance.
Experience in MIS reporting.
Exposure to month-end closing and audit support.
Ability to work independently and manage multiple tasks.