Job Description

Key Responsibilities: Process and record day-to-day financial transactions, including purchases, sales, receipts, and payments. Updating of all project purchase invoices in ERP. Maintain the general ledger and ensure proper recording of financial transactions. Manage accounts payable and receivable functions. Perform bank reconciliations. Perform bank, ledger, and account reconciliations. Ensure compliance with local, state, and federal government reporting requirements and tax filings, including GST and TDS. Prepare and maintain financial documents and reports. Support the month-end and year-end close processes. Maintain digital and physical financial records in an organised manner. Liaise with vendors, clients, and internal departments to resolve discrepancies. Assist with audits and financial reporting as required. Ensure compliance with accounting policies and regulations. Provide general administrative support to the finance team. Skills: Proficiency in accounting software (Microsoft Dynamics) and MS Excel. Strong attention to detail and accuracy. Good organisational and time management skills. Ability to work independently and in a team environment. Basic knowledge of accounting principles and financial reporting Desirable: Experience with ERP(Microsoft Dynamics) systems. Familiarity with tax filings and regulatory requirements. Strong communication and interpersonal skills.