Job Description

Responsibilities:

Handle day-to-day accounting activities. Manage vendor and client invoices, ensuring accuracy and timely processing. Assist in accounts receivable and payable functions, including reconciliation and follow-ups. Prepare and maintain financial records, ledgers, and supporting documentation. Support month-end and year-end closing activities. Coordinate with internal teams and external auditors to ensure compliance with accounting standards and company policies. Monitor payments, outstanding balances, and maintain accurate cash flow records. Contribute to process improvements and efficiency in accounting operations.
Requirements:

Bachelor's degree in Commerce, Accounting, or a related field. 1-3 years of relevant accounting experience in a company or audit firm. Working knowledge of Zoho Books and Microsoft Excel is preferred. Strong understanding of accounting principles and international accounting practices. GST Input-output reconciliation, return filing and compliance. Strong knowledge in TDS, Advance Tax concepts. PF, ESI, professional tax, etc. (for payroll-linked accounting) Preparation of BRS on a monthly basis. Excellent communication skills in English (both written and verbal). Detail-oriented, organized, and capable of managing multiple tasks within deadlines. Ability to work independently and as part of a global finance team.
Job Types: Full-time, Permanent

Pay: From ?300,000.00 per year

Work Location: In person