Key Responsibilities:
- Maintain accurate records of all financial transactions.
- Prepare and reconcile bank statements, vendor payments, and account balances.
- Manage accounts payable and receivable functions.
- Assist in monthly, quarterly, and annual financial closings.
- Ensure timely filing of GST, TDS, and other statutory compliances.
- Support internal and external audits by providing necessary data and reports.
- Coordinate with vendors, clients, and internal departments for account-related queries.
- Generate MIS reports and support management in financial planning.
- Monitor cash flow, expense control, and budget adherence.
- Maintain confidentiality of financial data and company records.
Key Skills & Competencies:
- Strong knowledge of accounting principles and practices.
- Proficiency in MS Excel and accounting software (e.g., Tally ERP, SAP, QuickBooks).
- Good analytical and problem-solving skills.
- Attention to detail with strong organizational abilities.
- Ability to work under pressure and meet deadlines.
- Effective communication and interpersonal skills.
Qualification & Experience:
- Bachelor’s degree in Commerce / Accounting / Finance (MBA Finance preferred).
- 2–4 years of experience in accounting or finance operations.
- Prior experience in [industry type, e.g., infrastructure, hospitality, healthcare] will be an added advantage.
Job Type: Full-time
Pay: ₹180,000.00 - ₹300,000.00 per year
Work Location: In person