Job Description
Maintain accurate financial records and accounting entries.
Prepare invoices, vouchers, receipts, and payment records.
Handle accounts payable and accounts receivable processes.
Reconcile bank statements and monitor cash flow.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting and financial planning activities.
Ensure compliance with tax regulations and statutory requirements.
Coordinate with auditors and support audit processes.
Maintain confidentiality of financial information.
Perform other accounting and administrative duties as assigned.
Requirements
Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
1–3 years of accounting experience (freshers with strong accounting knowledge may also be considered).
Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar.
Knowledge of GST, TDS, and basic taxation regulations.
Strong analytical and numerical skills.
Good communication and organizational abilities.
Attention to detail and accuracy in financial reporting.
Benefits
Competitive salary package.
Annual performance appraisal and increment.
Professional development and training opportunities.
Career growth and advancement prospects.
Paid leave and statutory benefits as per company policy.
Supportive and professional work environment.
Employee welfare and health benefits as applicable.
