Job Description

Key Responsibilities

Maintain and update accounting records and files (Accounts Payable/Receivable, General Ledger). Prepare and process invoices, receipts, payments, and vouchers. Reconcile bank statements and financial discrepancies. Assist in month-end and year-end closing processes. Support the preparation of financial reports and budgets. Handle petty cash and daily cash flow monitoring. Coordinate with internal teams and vendors for billing and payment issues. Ensure compliance with statutory requirements (GST, TDS, etc.). Maintain documentation and filing systems for audit purposes. Assist with internal and external audits.

Qualifications and Skills

Bachelor's degree in Commerce / Accounting / Finance (B.Com / M.Com / MBA / CA Inter preferred). 1-5 years of relevant experience in accounting or finance roles. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or similar). Strong knowledge of MS Excel and basic financial formulas. Understanding of Indian taxation laws and regulatory compliance. Attention to detail, accuracy, and strong analytical skills. Good communication and organizational abilities.
Job Types: Full-time, Permanent

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

Benefits:

Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund
Language:

English (Preferred)
Work Location: In person