Posted:2 days ago|
Platform:
Work from Office
Full Time
Maintain day-to-day accounting entries in Tally/ERP.
Handle bank reconciliation, vendor reconciliation, and ledger management.
Assist in accounts payable and receivable activities.
Ensure timely compliance with statutory deadlines.
Maintain proper documentation and follow-up on audit queries.
Analyze data and share insights with management for decision-making.
Maintain compliance records, statutory documents, and financial files.
Assist in maintaining company s financial discipline and process documentation.
Advanced Excel skills (VLOOKUP, Pivot Table, MIS).
Excellent numerical & analytical ability.
Strong attention to detail and accuracy.
Good communication and coordination skills.
B. Com / M. Com / MBA (Finance)
2-5 years of relevant accounting experience
Experience in handling compliances and audits is mandatory
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