Job Summary
The person will be responsible for managing day-to-day accounting functions, including maintaining accurate financial records, handling invoices, processing payments, and assisting in preparing financial reports. The role requires attention to detail, strong organizational skills, and a sound understanding of accounting principles to support the smooth functioning of the finance department.
Key Responsibilities
- Maintain and update financial records in accounting systems.
- Prepare, verify, and process invoices, bills, vouchers, and payments.
- Handle accounts payable (AP) and accounts receivable (AR) transactions.
- Reconcile bank statements, supplier accounts, and ledger balances.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Support internal and external audits by providing required documentation.
- Monitor and track expenses, ensuring compliance with company policies.
- Handle GST, TDS, and other statutory compliance filings as applicable.
- Coordinate with vendors, clients, and internal departments regarding payments and receivables.
- Maintain confidentiality of financial information and company data.
Key Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- 1–3 years of experience in general acounting
- Knowledge of accounting principles and standards.
- Proficiency in MS Excel and Tally ERP.
- Strong analytical and problem-solving skills.
- Attention to detail with good organizational skills.
- Ability to work independently as well as in a team.
- Knowledge of GST, TDS, and statutory compliances is preferred.
For more details, reach out to:
Vignesh Viswanathan
+91 96772 22216 (No calls - WhatsApp only)
Job Types: Full-time, Permanent
Pay: ₹300,000.00 - ₹350,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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