Job Description

Key Responsibilities:

Accounting & Bookkeeping:

Maintain accurate records of all financial transactions. Record day-to-day financial entries in accounting software (e.g., Tally, QuickBooks, SAP). Handle general ledger postings and reconciliations.

Accounts Payable & Receivable:

Process vendor invoices and ensure timely payments. Monitor receivables and follow up on outstanding payments. Reconcile customer and vendor accounts.

Banking & Reconciliation:

Perform daily bank reconciliations and cash flow tracking. Prepare and process bank payments and deposits.

Taxation & Compliance:

Assist with the preparation of GST, TDS, and other tax filings. Ensure compliance with statutory requirements and internal controls.

Reporting & Documentation:

Prepare monthly/quarterly financial reports and assist with audits. Maintain and organize financial records and supporting documentation.

Coordination:

Coordinate with internal departments and external stakeholders (vendors, auditors, banks). Support the finance team in budgeting and forecasting activities.
Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person