Job Description

Maintain day-to-day accounting operations and general ledger entries. Prepare monthly, quarterly, and annual financial statements. Perform bank, vendor, and customer reconciliations. Process accounts payable and receivable transactions accurately. Ensure timely vendor payments and follow-up on customer receivables. Handle GST, TDS, and other statutory filings and compliance. Support internal, statutory, and tax audits with required documentation. Assist in month-end and year-end closing activities. Prepare MIS reports, balance sheets, and P&L statements. Support budgeting, forecasting, and cost analysis processes. Maintain accurate financial records and documentation. Coordinate with internal departments for expense tracking and cost control. Identify process improvements to enhance accounting efficiency.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Cell phone reimbursement Food provided Paid time off
Work Location: In person