Manage day-to-day accounting transactions, including Accounts Payable, Accounts Receivable, cash receipts, payroll, and vendor payments.
Handle GST filings, TDS deductions, tax computations, and statutory compliance.
Perform month-end journal entries, balance sheet reconciliations, and maintain accurate accounting schedules.
Ensure proper revenue and expense recognition and maintain accurate financial records.
Monitor cash balances, fund management, and cash flow forecasting.
Prepare MIS reports, financial statements, and budget forecasts.
Support financial year-end closing and internal and external audit requirements.
Ensure compliance with applicable accounting standards, tax laws, and financial regulations.
Identify opportunities to streamline accounting processes through technology and effective use of accounting software.
Coordinate with stakeholders to ensure timely financial reporting and smooth accounting operations.

Requirements

2–4 years of relevant experience in accounting and finance.
B.Com, M.Com, CA or CMA (Foundation/Inter) qualification.
Strong knowledge of accounting principles, GST, TDS, and statutory compliance.
Proficiency in MS Excel and accounting software.
Detail-oriented mindset with strong problem-solving abilities.

Erforderliche Kompetenzen

Accounts Payable ProcessingAccounts Receivable and Cash Receipts ProcessingPayroll and Vendor Payment ProcessingGST and TDS ComplianceJournal Entries and Balance Sheet ReconciliationsRevenue and Expense RecognitionCash Management and Cash Flow ForecastingMIS Reporting and Financial Statement PreparationBudget ForecastingFinancial Year-End Closing and Audit SupportAccounting Standards and Financial RegulationsMS Excel and Accounting SoftwareAccounting Process ImprovementStakeholder CoordinationAttention to Detail and Problem-Solving

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