Job Description
This role is responsible for maintaining accurate financial records, handling accounts payable/receivable, and processing invoices, payments, and bank reconciliations. Duties include preparing monthly/quarterly reports, ensuring timely statutory filings (e.g., GST, TDS), supporting audits, assisting with budgets, and coordinating with other departments on financial matters.
Skill Requirement
A Bachelor’s degree in Accounting or Finance and 4-5 years of relevant experience are required. The ideal candidate has proficiency in Tally/ERP systems and strong knowledge of accounting principles. Key skills include attention to detail, proficiency in MS Office (especially Excel), good organizational abilities, and the capacity to manage time effectively.