Responsibilities: * Prepare financial reports and manage budgets * Process vendor payments and reconcile accounts * Manage GST compliance and TDS deductions * Reconcile bank statements and vendors' invoices
Role & responsibilities : Prepare accurate financial reports and oversee budget management Process vendor payments and perform account reconciliations Ensure compliance with GST regulations and handle TDS deductions Reconcile bank statements and verify vendor invoices Desire profile: 35 years of relevant accounting experience, preferably in a corporate or mid-sized firm Strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliance Proficiency in accounting software (e.g., Tally, and MS Excel_ Experience in bank reconciliations, vendor invoice processing, and month-end closures Ability to manage multiple tasks and meet deadlines with accuracy