Maintain accurate records of all financial transactions.
Prepare and reconcile bank statements, vendor payments, and account balances.
Manage accounts payable and receivable functions.
Assist in monthly, quarterly, and annual financial closings.
Ensure timely filing of GST, TDS, and other statutory compliances.
Support internal and external audits by providing necessary data and reports.
Coordinate with vendors, clients, and internal departments for account-related queries.
Generate MIS reports and support management in financial planning.
Monitor cash flow, expense control, and budget adherence.
Maintain confidentiality of financial data and company records.
Key Skills & Competencies:
Strong knowledge of accounting principles and practices.
Proficiency in MS Excel and accounting software (e.g., Tally ERP, SAP, QuickBooks).
Good analytical and problem-solving skills.
Attention to detail with strong organizational abilities.
Ability to work under pressure and meet deadlines.
Effective communication and interpersonal skills.
Qualification & Experience:
Bachelor's degree in Commerce / Accounting / Finance (MBA Finance preferred).
2-4 years of experience in accounting or finance operations.
Prior experience in [industry type, e.g., infrastructure, hospitality, healthcare] will be an added advantage.
Job Type: Full-time
Pay: ₹180,000.00 - ₹300,000.00 per year
Work Location: In person
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