Key Responsibilities
Manage daily accounting transactions and maintain accurate financial records
Handle Accounts Payable (AP) and Accounts Receivable (AR) processes
Prepare and review journal entries, ledgers, and bank reconciliations
Process invoices, payments, expense reports, and vendor settlements
Assist in preparation of monthly, quarterly, and annual financial reports
Ensure compliance with GST, TDS, statutory filings, and tax regulations
Support internal and external audits by preparing required documentation
Monitor cash flow and maintain records of financial transactions
Reconcile customer/vendor accounts and resolve discrepancies
Coordinate with internal departments for budget tracking and expense control
Maintain accounting data in ERP/accounting systems
Generate MIS reports and provide financial analysis as required
Required Skills & Qualifications
Bachelor