- Accounts Payable & Receivable: 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