to manage day-to-day accounting operations, financial reporting, and compliance activities. The role involves handling accounts, maintaining records, and supporting audits while ensuring accuracy and timeliness in financial processes.
Key Responsibilities:
Manage day-to-day accounting operations (voucher entries, billing, invoicing, bank reconciliation, etc.).
Prepare and maintain financial statements, ledgers, and reports.
Handle accounts payable and receivable functions.
Assist in tax filings, GST, and statutory compliance.
Maintain accurate records of expenses, income, and financial data.
Support internal and external audits by providing required documentation.
Coordinate with management for budgeting and financial planning.
Ensure compliance with accounting standards and company policies.
Requirements:
Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field.
1-3 years of experience
in accounting or finance roles.
Strong knowledge of Tally ERP, MS Excel, and accounting principles.
Familiarity with GST, TDS, and statutory compliance.
Good communication and analytical skills.
Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent