Role Overview
Will be responsible for handling day-to-day accounting operations, ensuring accurate financial entries, and supporting the finance team in routine activities. The role requires strong attention to detail, proactive communication, and the ability to manage accounting tasks independently.
Key Responsibilities
- Manage daily accounting operations including vendor bill booking, payment processing, and reconciliation.
- Process vendor invoices and ensure accurate, timely posting in the accounting system.
- Handle payments, banking transactions, and bank reconciliations, ensuring correctness and completeness.
- Record all required bank-related entries in the books of account.
- Apply basic knowledge of GST and TDS accounting in day-to-day activities.
- Ensure compliance with internal financial policies and timelines.
- Work proactively and communicate effectively with internal teams.
- Perform additional tasks or responsibilities assigned by management or reporting supervisors.
Required Skills & Qualifications
- Experience with ERP systems such as SAP, Oracle, Tally, or S4HANA will be an added advantage.
- Strong communication skills with fluency in English.
- Smart, proactive, and a self-starter with the ability to work independently.
- Basic understanding of Indirect & Direct Tax (GST/TDS) concepts.
- Good knowledge of accounting principles and day-to-day finance processes.
