Account and Administration Lead

Job Summary:

Key Responsibilities:

Accounts & Finance

• Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors.
• Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records.
• Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable.
• Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash.
• Prepare monthly financial/account reports and client invoices (domestic & international).
• Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes.

Administration

• Liaise with vendors, travel agencies, and statutory authorities as needed.
• Oversee inward/outward documentation, internal data backup, and office facilities.
• Compile reports and assist with statutory and government liaison.

Desired Candidate Profile:

• Graduate/Postgraduate in Commerce (B.Com/BBM/M.Com) with 

  minimum 3 years corporate experience

  .
• Hands-on experience in 

  Tally, Winman, MS Excel, and MS Word

  .
• Strong knowledge of accounting, compliance, and payroll processes.
• Excellent communication (oral & written) and organizational skills.
• Fluency in 

  Kannada/Telugu/Hindi and English

   (mandatory).

  Role & responsibilities

Preferred candidate profile