Job Description

Accounts Payable

General ledger entries & bank reconciliations Timely payments & expense report handling GST, TDS & tax return compliance Maintain Excel sheets & invoice documentation Audit support & process streamlining

Core Accounting

Coordinate accounting functions & programs Prepare financial reports (P&L, balance sheet, budgets, forecasts) Analyse, compile & report financial data Maintain & reconcile GL and balance sheet accounts Audit preparation, compliance & discrepancy resolution Support system/process improvements & junior staff

Management Accounting

Maintain records & database Handle budgets, deposits & reports Update ledgers & resolve discrepancies Ensure compliance with policies & principles Handle vendor, client & internal requests

Financial Accounting

Journal & ledger entries Weekly, monthly & annual reporting Support tax preparation & audits Liaise with clients, suppliers & lenders Manage payables, receivables & inventory controls

Accounts Receivable

Process & record receipts and transactions Maintain payment/account status records Resolve discrepancies & update AR ledgers Prepare invoices, reminders & client communication Generate reports & statements
Job Types: Full-time, Permanent

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

Benefits:

Commuter assistance Leave encashment Paid sick time Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred) Tally: 4 years (Preferred)
Work Location: In person