Key Responsibilities
Maintain books of accounts and record daily financial transactions.
Prepare and process journal entries, payment vouchers, and receipts.
Handle accounts payable and accounts receivable functions.
Perform bank reconciliations and monitor cash flow.
Prepare GST workings and assist in GST return filing.
Manage TDS deductions, payments, and return filings.
Reconcile vendor and customer accounts regularly.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare MIS reports and financial statements as required by management.
Coordinate with auditors, banks, and other stakeholders.
Ensure compliance with accounting standards and statutory regulations.
Required Qualifications
Bachelor's Degree in Commerce (B.Com),
Accounting, Finance, or related field.
2–5 years of experience in accounting and finance.
Knowledge of GST, TDS, Income Tax, and statutory compliance.
Proficiency in Tally ERP, MS Excel, and accounting software.
Solid analytical and problem-solving skills.
Positive communication and organizational abilities.
Preferred Skills
Experience in handling audits and financial reconciliations.
Advanced Excel skills (VLOOKUP, Pivot Tables, MIS reporting).
Attention to detail and ability to meet deadlines.