2 - 5 years

2 - 3 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities

  • Maintain and update daily accounting records in ERP/Tally/Accounting software.
  • Handle accounts payable and receivable, including invoice processing and vendor/customer reconciliation.
  • Prepare vouchers, journal entries, bank reconciliations, and petty cash management.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Monitor and reconcile ledger balances and resolve discrepancies.
  • Help to Accounts manager to ensure compliance with GST, TDS, and other statutory requirements.
  • Coordinate with auditors for statutory and internal audits.
  • Assist in budgeting, forecasting, and expense monitoring.
  • Generate MIS reports for management decision-making.
  • Petty cash/ cash handling

Preferred candidate profile

  • Bachelors degree in Commerce / Finance / Accounting (M.Com / MBA Finance preferred).
  • 25 years of experience in accounting or finance.
  • Proficiency in Tally ERP, MS Excel, and accounting software.
  • Knowledge of GST, TDS, and statutory compliances.
  • Strong analytical, organizational, and communication skills.
  • Attention to detail and ability to work under deadlines.

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