Job Description

Manage day-to-day accounting functions including AP, AR, General Ledger, and reconciliations. Process vendor invoices, payments, expense claims, and client billing accurately and on time. Prepare monthly/quarterly MIS reports, cash flow statements, and variance analyses. Provide dashboards, financial insights, and analytics to support management decisions. Manage statutory compliances such as GST, TDS, PF, ESIC, MLWF, PT, etc.
Coordinate with internal and statutory auditors.

Proficiency in MS Excel, Tally/ERP systems, and financial analysis tools. Tech-savvy with ability to adapt to digital tools and new systems. Strong communication skills, analytical ability, and problem-solving mindset.
High integrity, attention to detail, and ability to work independently.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹50,000.00 per month

Work Location: In person