Job Description

Key Responsibilities:

Accounts & Finance Operations

Handle day-to-day accounting entries in

Tally / ERP

. Process

cash receipts, payments, journal entries, bank transactions

. Maintain books of accounts, ledgers, and reconciliations. Support

monthly closing & finalization activities

. Prepare and verify

branch-wise accounting statements

.

Branch & NBFC Support

Monitor collections, disbursements, and loan transactions. Coordinate with branches for

cash reconciliation, loan statements & MIS reports

. Verify customer payments & ensure proper documentation as per NBFC norms.

Compliance & Statutory Coordination

Support statutory departments for

GST, TDS, PF, PT, LWF & audit documentation

. Prepare basic working files for statutory returns & audits.

MIS & Reporting

Prepare daily/weekly/monthly MIS reports related to: Collections Disbursements Outstanding & Overdues Branch financials Assist senior management in financial performance tracking.

Required Skills & Competencies:

Knowledge of

accounting principles

and NBFC operations. Hands-on experience in

Tally / Excel / Accounting software

. Good understanding of

loan accounting, interest calculation & cash flow

preferred. Strong numerical ability and attention to detail. Good communication and coordination skills.
Job Types: Full-time, Permanent

Pay: ?15,581.22 - ?20,349.51 per month

Benefits:

Health insurance Provident Fund
Work Location: In person