Key Responsibilities:
1. Accounting & Bookkeeping
- Record day-to-day financial transactions in the accounting system (Tally/SAP/ERP).
- Maintain general ledger and reconcile accounts periodically.
- Process accounts payable/receivable, journal entries and adjustments.
- Monitor cash flow, petty cash and bank transactions.
2. Financial Reporting
- Assist in month-end and year-end closings.
- Prepare financial statements: P&L, balance sheet and trial balance.
- Reconcile bank statements, vendor ledgers and customer accounts.
3. Documentation & Recordkeeping
- Maintain proper documentation of invoices, bills, vouchers and contracts.
- Ensure accurate and timely filing and archiving of records for audits.
4. Coordination & Communication
- Coordinate with vendors, clients and banks for financial matters.
Requirements:
- Education: B.Com / M.Com /MBA Finance or equivalent.
- Experience: 2–3 years
- Technical Skills:
- Proficient in Tally / Excel
- Soft Skills: Attention to detail, time management and problem-solving.
Preferred Qualifications:
- Prior experience in a corporate or CA firm.
- Exposure to ERP systems and reconciliation tools.
- Strong communication and team collaboration abilities.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Paid sick time
Work Location: In person