- Manage day-to-day accounting and bookkeeping activities, monitor revenue and expenses and ensure accurate transaction recording, Maintain financial controls, data confidentiality,
- Maintain accurate and up-to-date financial records and documentation Maintain inventory-related financial records and reconciliations.
- Prepare, review, and manage invoices, payments, and collections Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Reconcile bank accounts and monitor cash flow.
- Manage petty cash and record adjusting journal entries.
- Process payroll and maintain payroll records.
- Support tax preparation and ensure compliance with applicable tax regulations.
- Manage financial correspondence, emails, and communication with vendors, banks, auditors, and stakeholders.
- Monitor foreign currency transactions and related accounting records, where applicable.
Key Skills & Competencies
- Strong knowledge of accounting and GST processes.
- Proficiency in MS Excel and ERP systems.
- Knowledge of accounts payable, accounts receivable, invoicing, and reconciliations.
- Excellent coordination and communication.
Qualifications & Experience
- Graduate in Commerce (B. Com) / MBA in Finance.
- 1–2 years of relevant experience in Accounting and GST.
- Experience with ERP systems and MS Excel.
Pay: ₹50,000.00 - ₹600,000.00 per year
Advantages:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund