On-site
Full Time
Maintain accurate financial records and ledgers, record daily transactions and journal entries.
Verify vendor bills, issue invoices, and track collections.
Generate MIS reports and variance analyses for management review.
Coordinate with banks for payments, deposits, and other financial transactions.
Assist in the preparation of annual budgets in coordination with department heads.
Ensure compliances and statutory regulations (GST, TDS, etc.).
Prepare and file returns on time, and maintain supporting documentation for audits.
Collaborate with other departments (HR, Operations, Procurement) for smooth financial operations.
Suggest and implement process improvements for better accuracy, efficiency, and reporting quality.
Support automation initiatives or transitions to ERP/accounting software.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
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