Key Responsibilities:
• Manage day-to-day accounting operations, including billing, invoicing, and payments.
• Record and maintain all financial transactions in accounting software.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile bank statements and ensure accuracy of financial data.
• Assist with budgeting and forecasting processes.
• Handle accounts payable and receivable activities.
• Ensure compliance with financial regulations and company policies.
• Support internal and external audits as required.
• Coordinate with vendors, clients, and internal departments for financial clarity and reporting.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in accounting or finance.
• Strong knowledge of MS Excel and financial reporting tools.
• Attention to detail and accuracy in data entry and record-keeping.
• Good communication and organizational skills.
• Knowledge of GST, TDS, and other statutory compliance is a plus.