- Process Accounts Payable (AP) and Accounts Receivable (AR) transactions and reconcile bank statements.
- Maintain general ledger entries, prepayments, and accruals.
- Assist in preparing monthly financial reports (P&L;, Balance Sheet, Cash Flow).
- Prepare documents for tax filings (GST/TDS/VAT) and assist with annual audits.
- Track vendor payments and follow up on outstanding client receivables.
Requirements
- Education: Bachelor’s degree in Accounting, Finance, or Commerce.
- Experience: 2+ years in an accounting execution or bookkeeping role.
- Skills: Proficiency in accounting software (Tally, QuickBooks, SAP, or similar) and advanced MS Excel skills.