3 - 5 years

3 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Maintain accurate and up-to-date financial records, including accounts payable and receivable.
  • Prepare and process invoices, expense reports, and payment vouchers.
  • Reconcile bank statements and maintain ledgers.
  • Assist in monthly, quarterly, and annual financial reporting.
  • Support internal and external audits by providing necessary documentation.
  • Ensure compliance with company policies and applicable statutory requirements.
  • Coordinate with vendors, clients, and other departments for smooth financial operations.
  • Monitor cash flow and assist in budgeting and financial planning.

Preferred candidate profile

  • Bachelors degree in

    Accounting, Finance, or Commerce

    .
  • 35 years of experience in accounts or finance operations (experience in manufacturing sector preferred).
  • Knowledge of accounting software (Tally, or similar).
  • Strong understanding of

    GST, TDS, and other statutory compliance

    .
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and in a team environment.
  • Attention to detail and strong numerical accuracy.

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