Key Responsibilities :
Maintain and update books of accounts, ledgers, and journals on a regular basis.
Prepare and reconcile Profit & Loss statements , balance sheets, and cash flow reports.
Handle accounts payable and receivable , bank reconciliation, and vendor payments.
Coordinate with auditors, tax consultants, and banks for statutory and compliance matters.
Support payroll processing, expense tracking, and invoice management.
Assist in budgeting, cost control , and management reporting.
Oversee office administration tasks such as vendor coordination, asset management, and general documentation.
Ensure adherence to company policies and statutory regulations (GST, TDS, PF, etc.).
Skills & Competencies :
Robust command over Tally / ERP systems and MS Excel.
Positive understanding of accounting standards and financial documentation.
Excellent organizational and time-management skills.
Ability to multitask and handle confidential information with integrity.
Effective communication and coordination skills.