Job Description

Key Responsibilities:

Handle accounts payable and receivable transactions. Prepare and maintain financial reports, records, and general ledgers. Process invoices, payments, and expense reports. Reconcile bank statements and ensure financial data accuracy. Assist in budgeting and forecasting processes. Support audits and ensure compliance with statutory requirements. Maintain organized and updated accounting files and documents. Liaise with internal departments and external vendors for financial coordination.

Qualifications and Skills:

Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of experience in a similar accounting role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., Tally, ERP and CBO would be an added advantange) Experience with GST, TDS, and other statutory compliances.
Working knowledge of financial reporting standards and audits.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Leave encashment
Schedule:

Day shift
Work Location: In person