01Key Responsibilities
Manage accounts payable and receivable, vendor reconciliations, and payment processing.Prepare and maintain financial records, vouchers, and invoices.Assist in monthly and quarterly closing activities.Coordinate with internal departments for timely invoice generation and follow-ups.Support bank reconciliations and cash flow tracking.Ensure proper filing of statutory returns (GST, TDS, PF, etc.).Maintain accurate documentation and support for audits.Assist in budget tracking and variance analysis.Work with external vendors and internal teams for payment resolutions.
Key Skills &
02Requirements
Bachelor's degree in Commerce, Finance, or Accounting (Inter preferred).2-5 years of experience in finance or accounting roles.Working knowledge of Tally, Zoho Books, or similar accounting software.Proficient in MS Excel and reporting tools.Good understanding of GST, TDS, and other compliance requirements.Strong attention to detail and organizational skills.Ability to manage deadlines and multitask effectively.Good verbal and written communication skills. .
