Job Description

Transaction Recording General Ledger: Record financial transactions and manage the general ledger using Tally, ensuring accuracy and compliance with accounting standards. Financial Reporting: Prepare monthly and quarterly financial statements and reports, ensuring timely and accurate reporting. Month-End Year-End Close: Assist in the month-end and year-end closing processes, including reconciliations and posting of journal entries. Accounts Payable Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. Reconciliations Audits: Perform bank and general ledger reconciliations and support audit processes. Excel Reporting Analysis: Use Excel to analyze financial data, create reports, and provide insights into financial performance. Skills Qualifications: 3 years of hands-on accounting experience Basic knowledge of TDS and GST Proficiency in Tally and Excel Good communication skills (both written and verbal) Detail-oriented with strong analytical skills