Key Responsibilities:
- Manage accounts payable and receivable, vendor reconciliation, and bank reconciliation.
- Prepare and maintain general ledger entries, balance sheets, and P&L statements.
- Handle GST, TDS, and other statutory compliances including returns filing.
- Monitor and manage cash flow, petty cash, and expense tracking.
- Ensure timely preparation of MIS reports and support management with financial analysis.
- Assist in audits (internal & statutory) by providing required schedules and documentation.
- Supervise junior accounts staff and ensure accuracy in daily accounting operations.
- Maintain accurate financial records in Tally/ERP or relevant accounting software.
- Support budgeting, forecasting, and cost control measures.
- Liaise with banks, auditors, tax consultants, and other external stakeholders.
Qualifications & Experience:
- B.Com / M.Com / MBA (Finance) or equivalent.
- 8–10 years of relevant experience in accounting & finance.
Job Type: Full-time
Pay: ₹20,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person