Key Responsibilities:
- Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts.
- Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards.
- Invoicing and Receivables: Generate invoices and monitor accounts receivables, ensuring timely payment from clients.
- Taxation and Compliance: Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports.
- Bank Reconciliation: Perform regular bank reconciliations and monitor cash flow.
- Internal Audits: Support internal and external audits by providing required financial documentation and information.
- Expense Management: Track and verify business expenses and ensure adherence to budget limits.
- Vendor and Customer Communication: Coordinate with vendors and customers regarding payments, invoicing, and disputes.
- Financial Analysis: Assist in financial analysis and budgeting to provide insights for management decision-making.
Qualifications
Qualifications:
- Bachelor’s degree in commerce (B. Com, BBA, or related fields)
- Minimum 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors.
- Proficiency in accounting software (e.g., MS Excel, Tally, SAP).
- Strong understanding of accounting principles and financial regulations.
- Excellent attention to detail and analytical skills.
- Good communication skills, both written and verbal.