Job Description

Key Responsibilities:

Maintain ledger entries including

accounts payable, accounts receivable, and general ledger

. Perform

monthly bank reconciliations

. Monitor cash flow and petty cash; prepare

cash flow statements

. Assist in preparing

monthly, quarterly, and annual financial reports

. Support

budget preparation, expense forecasting, and variance analysis

. Maintain and update accounting records in

Tally

or other accounting software. Ensure compliance with

GST, TDS, and other statutory requirements

(returns, filings, etc.). Assist in

internal and external audits

by preparing schedules and supporting documents. Liaise with operations, bookings, and vendors to resolve billing or financial discrepancies. Handle

vendor/supplier reconciliations

and ensure vendor statements are properly matched. Perform bookkeeping functions including

expense tracking, allocations, and fixed asset management

.

Qualifications & Skills:

Bachelor's degree in

Commerce, Accounting, Finance

, or equivalent.

4-6 years of experience

in accounting/finance. Sound knowledge of

accounting principles, GST, TDS, and financial regulations in India

. Strong proficiency in

Tally

(mandatory). High level of

accuracy and attention to detail

. Strong analytical skills with ability to identify discrepancies and recommend solutions. Ability to work under deadlines; well-organized and able to multitask effectively. Honest, reliable, and a strong work ethic.
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person