Key Responsibilities:
- Manage daily accounting entries for sales, purchase, expenses, and petty cash.
- Monitor and reconcile bank accounts, vendor payments, and receivables.
- Ensure timely invoicing to clients and follow-up on collections.
- Maintain general ledger accounts and ensure accurate journal entries.
- Prepare and file GST returns, TDS, and other statutory filings.
- Coordinate with external auditors for audits and compliance checks.
- Maintain up-to-date knowledge of taxation laws applicable to the business.
- Prepare monthly, quarterly, and annual financial statements and MIS reports.
- Coordinate with Sales, Logistics, and Installation teams for smooth billing and payment cycles.
- Resolve discrepancies in invoices, delivery challans, or purchase orders.
- Assist in finalization of accounts and audit preparation.
- Maintain organized records of all financial transactions and supporting documents.
- Education: B.Com / M.Com / MBA (Finance)
- Experience: 8+ years in accounts, preferably in solution-based companies (e.g., interior, architecture, flooring) cons OR Construction-related sectors
- Strong knowledge of Tally ERP or similar accounting software
- Hands-on experience in GST, TDS, and bank reconciliation
- Proficiency in MS Excel and data analysis
- Good communication and coordination skills
Job Type: Full-time
Pay: ₹45,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person