Azadi Media Holdings Llp

Role & responsibilities Post and process journal entries to ensure all business transactions are accurately recorded. Track, monitor, and reconcile Accounts Receivable and Accounts Payable. Issue, prepare, and maintain sales invoices, credit notes, and related documentation. Book and verify vendor invoices, ensuring correctness and compliance with internal policies. Act as a liaison with vendors to resolve and reconcile billing discrepancies. Handle GST-related tasks, including invoice validation, monthly reconciliation, preparation of GST workings, and coordination for GST return filings. Manage TDS calculations, deductions, and reconciliation, and ensure timely preparation of TDS workings for filings. Perform general bookkeeping, ensuring accurate and organised financial records for all transactions. Analyse and reconcile bank statements, vendor ledgers, customer ledgers, and general ledger accounts. Assist in preparing balance sheets, income statements, MIS reports, and other financial statements as required. Update financial data in systems and databases to ensure accurate and real-time financial information. Support year-end closing processes, audits, and other accounting-related projects. Assist the finance team with ad-hoc tasks and ongoing accounting operations. Preferred candidate profile Bachelors Degree in Accounting or Finance 1+ years of related experience preferred Good understanding of accounting and financial reporting principles and practices Hands-on experience working with general ledgers Basic Knowledge of Taxation Strong written and verbal communication skills Excellent problem-solving skills Excellent knowledge of MS Office, Tally ERP Systems and familiarity with relevant computer software. Ability to multitask prioritize and manage time effectively.