Key Responsibilities:
• Maintain and update financial records, ledgers, and statements.
• Prepare financial reports, balance sheets, and profit & loss statements.
• Ensure compliance with accounting policies and tax regulations.
• Handle vendor payments, invoicing, and reconciliation.
• Track receivables and follow up on outstanding payments.
• Manage GST, TDS, and other statutory filings.
• Ensure timely and accurate tax payments and returns.
• Utilize accounting software (Tally) for day-to-day transactions.
• Generate financial reports and insights using accounting tools.
• Perform bank reconciliations and manage cash flow.
• Coordinate with banks for payments, loans, and financial transactions.
• Manage the team and provide training when needed.
• One point of contact to Director
• Create MIS report and present to Management Weekly, Monthly, Quarterly and Yearly basis.
Skills & Qualifications:
• 5+ years of experience in accounting & finance.
• Strong knowledge of accounting principles, taxation, and compliance.
• Hands-on experience with Tally.
• Retail industry experience will be a plus.
• Proficiency in MIS, MS Excel & financial reporting.
• Strong attention to detail and problem-solving skills.