Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.
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