Key Responsibilities:
Handle day-to-day accounting transactions (AP, AR, Bank Reconciliation, Petty Cash, Journal Entries, etc.)
Maintain day-to-day accounting records including journal entries, ledgers, and vouchers
Assist with monthly, quarterly, and annual financial closing processes.
Prepare financial statements and assist in finalisation of accounts
Liaise with internal and external auditors and provide necessary documentation for audits
Ensure timely filing of statutory returns (GST, TDS, PF, ESI, etc.) (Prepare and submit GST, TDS, and other tax filings as per statutory requirements)
Manage vendor payments and reconciliation
Monitor receivables and follow up on overdue accounts
Ensure compliance with internal financial controls and company policies
Generate and analyze MIS reports as required
Support the Finance Manager in various finance-related tasks and projects
Reconcile bank statements, vendor accounts, and other general ledger accounts.
Proocess accounts payable (bills, invoices, vendor payments) and accounts receivable (customer invoicing, collections).
Assist in the preparation of financial reports and MIS for management.
Experience required in Working Mostly with Tally systems and cloud-based accounting platforms.