Job Description

Key Responsibilities

General Ledger Maintenance:

Manage all aspects of the general ledger, including preparing and posting journal entries, maintaining chart of accounts, and ensuring data integrity.

Financial Reporting:

Assist in the preparation of timely and accurate monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.

Month-End & Year-End Close:

Execute month-end and year-end closing procedures, including account reconciliations, accruals, and variance analysis.

Accounts Payable (A/P) & Accounts Receivable (A/R):

Process vendor invoices, manage payments, and reconcile A/P ledgers. Prepare customer invoices, track payments, manage collections, and reconcile A/R ledgers.

Reconciliations:

Perform regular bank reconciliations and reconcile other key balance sheet accounts to ensure accuracy.

Tax & Compliance:

Assist with the preparation of tax filings (e.g., GST, TDS, VAT, Corporate Income Tax) and ensure compliance with local, state, and federal government reporting requirements.

Audit Support:

Support internal and external audits by providing necessary documentation and explanations for financial transactions.

Process Improvement:

Identify and recommend improvements to accounting processes and internal controls to increase efficiency and accuracy.

Budgeting & Forecasting:

Assist in the annual budgeting process and periodic financial forecasting.

Required:

Bachelor's degree in Accounting, Finance, or a related field. [2-5] years of proven experience in an accounting role. Solid understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS). Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle NetSuite). Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, SUMIF). Exceptional attention to detail and a high degree of accuracy. Strong analytical, problem-solving, and organizational skills. Ability to work independently and as part of a team. Excellent written and verbal communication skills. High level of integrity and ability to handle confidential information.
Job Type: Full-time

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