Accounts Payable

We are looking for a qualified and detail-oriented finance professional to join our Finance & Accounts team. This role offers an opportunity to work across accounting operations, statutory compliance, financial reporting, and audit coordination in a dynamic environment.

Key Responsibilities

• Manage day-to-day accounting transactions using Tally, Zoho Books,
• Handle accounts payable, including vendor payments,vendor reconciliation & T&E
• Prepare bank reconciliations
• Assist in the preparation of monthly and MIS reports.
• Ensure timely compliance with GST, TDS, and other statutory requirements.
• Maintain proper documentation and records for audits and regulatory purposes.
• Support month-end closing activities and financial reporting.
• Manage fixed asset accounting, depreciation schedules, and ledger reconciliations.

Qualifications & Skills

✔ 2–3 years of relevant experience

✔ Strong understanding of accounting principles, GST, TDS, and statutory compliance

✔ Hands-on experience with Tally, Zoho Books,

✔ Advanced MS Excel skills and ability to handle large datasets

✔ Strong analytical, organizational, and communication skills

✔ Ability to work independently and work effectively under tight deadlines