to manage end-to-end accounting operations, oversee financial processes, and ensure accurate reporting. The ideal candidate will have strong accounting knowledge, hands-on experience with documentation, invoicing, reconciliations, and MIS reporting.
Key Responsibilities
Oversee day-to-day accounting functions, including vouchers, invoices, and ledger updates.
Prepare monthly financial statements, P&L, balance sheets, and cash flow reports.
Handle GST, TDS, and other statutory compliance and return filing.
Manage accounts receivable and payable, follow up on overdue payments, and maintain proper ageing reports.
Perform bank reconciliations and vendor/customer reconciliations.
Supervise payroll preparation and ensure timely salary disbursement.
Prepare MIS reports, financial analysis, forecasts, and budgeting data.
Ensure accuracy in document filing, DC management, and record-keeping.
Coordinate with auditors, vendors, and internal teams for accounting and compliance requirements.
Support management with financial insights for decision-making.
Required Skills
Strong knowledge of accounting principles and taxation.
Proficiency in
Tally
,
MS Excel
, and accounting software.
Excellent numerical skills and attention to detail.
Ability to work independently and manage accounts end-to-end.
Strong communication and analytical skills.
Experience in handling large documentation and invoice volumes is preferred.
Qualifications
Bachelor's / Master's degree in Commerce, Accounting, or Finance.
Minimum 10 years of relevant work experience.
Why Join Us
Competitive salary:
?35,000-?50,000 per month
.
Opportunity to lead core accounting operations.
Stable and growth-oriented work environment.
Direct exposure to management-level reporting.
Job Type: Full-time
Pay: ?35,000.00 - ?50,000.00 per month
Work Location: In person
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