Job Description

Key Responsibilities:

1. Accounting & Bookkeeping

Record day-to-day financial transactions in the accounting system (Tally/SAP/ERP). Maintain general ledger and reconcile accounts periodically. Process accounts payable/receivable, journal entries and adjustments. Monitor cash flow, petty cash and bank transactions.

2. Financial Reporting

Assist in month-end and year-end closings. Prepare financial statements: P&L, balance sheet and trial balance. Reconcile bank statements, vendor ledgers and customer accounts.

3. Documentation & Recordkeeping

Maintain proper documentation of invoices, bills, vouchers and contracts. Ensure accurate and timely filing and archiving of records for audits.

4. Coordination & Communication

Coordinate with vendors, clients and banks for financial matters.

Requirements:

Education:

B.Com / M.Com /MBA Finance or equivalent.

Experience:

2-3 years

Technical Skills:

Proficient in Tally / Excel

Soft Skills:

Attention to detail, time management and problem-solving.

Preferred Qualifications:

Prior experience in a corporate or CA firm. Exposure to ERP systems and reconciliation tools. Strong communication and team collaboration abilities.
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹50,000.00 per month

Benefits:

Health insurance Paid sick time
Work Location: In person