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Maintain day-to-day accounting entries and ensure accurate upkeep of books of accounts.
Record and verify all financial transactions, including receipts, payments, and journal entries.
Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
Handle cash and bank transactions, including bank reconciliations and cash flow monitoring.
Monitor budgets, track expenses, and ensure proper utilization of funds as per approved plans.
Prepare vouchers, invoices, bills, and payment records with proper supporting documentation.
Assist in internal and external audits by preparing schedules, reports, and required documents.
Ensure compliance with organizational financial policies, statutory requirements, and audit norms.
Maintain organized financial records and support management with timely financial information.
Coordinate with vendors, staff, and management regarding payments and financial queries.
Strong knowledge of basic accounting principles and financial reporting.
Experience in maintaining books of accounts and preparing financial statements.
Proficiency in accounting software (Tally / QuickBooks / similar) and MS Excel.
Experience handling cash, bank transactions, and bank reconciliations.
Familiarity with budgeting, expense tracking, and fund utilization.
Ability to support internal and external audits and maintain proper documentation.
Attention to detail and high level of accuracy in financial records.
Good organizational and time-management skills.
Ability to maintain confidentiality and comply with financial policies and procedures.
Job ID: 140383009