Job Description

Job Summary

The person will be responsible for managing day-to-day accounting functions, including maintaining accurate financial records, handling invoices, processing payments, and assisting in preparing financial reports. The role requires attention to detail, strong organizational skills, and a sound understanding of accounting principles to support the smooth functioning of the finance department.

Key Responsibilities

Maintain and update financial records in accounting systems. Prepare, verify, and process invoices, bills, vouchers, and payments. Handle accounts payable (AP) and accounts receivable (AR) transactions. Reconcile bank statements, supplier accounts, and ledger balances. Assist in preparing monthly, quarterly, and annual financial reports. Support internal and external audits by providing required documentation. Monitor and track expenses, ensuring compliance with company policies. Handle GST, TDS, and other statutory compliance filings as applicable. Coordinate with vendors, clients, and internal departments regarding payments and receivables. Maintain confidentiality of financial information and company data.

Key Requirements

Bachelor's degree in Commerce, Accounting, Finance, or related field. 1-3 years of experience in general acounting Knowledge of accounting principles and standards. Proficiency in MS Excel and Tally ERP. Strong analytical and problem-solving skills. Attention to detail with good organizational skills. Ability to work independently as well as in a team. Knowledge of GST, TDS, and statutory compliances is preferred.

For more details, reach out to:

Vignesh Viswanathan

+91 96772 22216 (No calls - WhatsApp only)

Job Types: Full-time, Permanent

Pay: ?300,000.00 - ?350,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person