Job Description

Responsibilities:

Handle day-to-day accounting tasks including AP/AR, expense booking, and petty cash. Maintain ledgers, vouchers, invoices, and supporting documents. Manage bank reconciliations and vendor payments. Prepare GST, TDS workings and support statutory compliance. Assist in month-end closing, provisioning, and financial entries. Maintain payment trackers, ageing reports, and cash flow updates. Coordinate with internal teams for approvals and with auditors during audits. Prepare MIS reports as required and ensure accuracy of financial data.

Skills Required:

Strong understanding of accounting principles. Proficiency in Tally/ERP systems and Excel. Good analytical, coordination, and documentation skills. Attention to detail and accuracy.

Additional Advantage:

Experience in

logistics or cold chain

industry will be an added advantage.
Job Types: Full-time, Permanent

Pay: ?200,000.00 - ?500,000.00 per year

Benefits:

Provident Fund
Work Location: In person