Job Description

Key Responsibilities:

Maintain accurate and up-to-date records of all financial transactions. Handle accounts payable and receivable, including invoice verification, posting, and payments. Prepare and process journal entries, bank reconciliations, and general ledger maintenance. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and manage petty cash and expense reimbursements. Support statutory audits and coordinate with external auditors. Ensure compliance with GST, TDS, and other statutory tax requirements. Prepare and maintain financial reports as required by management. Assist in budgeting, forecasting, and variance analysis. Collaborate with internal departments to resolve accounting-related queries.

Qualifications and Skills:

Education:

Bachelor's degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent).

Experience:

1-2 years of experience in accounting or finance roles.

Technical Skills:

Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Good understanding of accounting principles and statutory compliances (GST, TDS, etc.).

Soft Skills:

Strong attention to detail and accuracy. Excellent organizational and time management skills. Good communication and interpersonal abilities. Ability to work independently and as part of a team.

Key Performance Indicators (KPIs):

Accuracy and timeliness of financial records and reports. Compliance with statutory deadlines and requirements. Efficiency in handling invoices, reconciliations, and vendor payments. Support provided to internal and external audits.
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits:

Health insurance * Provident Fund