Key Responsibilities :
- Manage day-to-day accounting operations including accounts payable, receivable, and general ledger entries.
- Assist in preparation of financial statements, MIS reports, and monthly closing activities.
- Ensure compliance with statutory requirements (GST, TDS, PF, ESI, Professional Tax, etc.).
- Support internal and statutory audits, ensuring timely completion with accurate documentation.
- Handle reconciliations (bank, vendor, customer, inter-company, etc.).
- Assist in budgeting, forecasting, and cost analysis.
- Monitor working capital, including receivables follow-up and vendor payments.
- Collaborate with cross-functional teams for smooth financial processes.
Required Qualifications & Skills :
Semi-qualified Chartered Accountant (CA-Inter) with 3–4 years of relevant experience.Strong knowledge of accounting standards, taxation, and compliance.Proficiency in MS Excel and accounting software / ERP systems (SAP / Tally preferred).Excellent analytical, problem-solving, and communication skills.Ability to work independently as well as in a team-oriented environment.Strong attention to detail and time-management skills.Show more
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Skills Required
Tally, Ms Excel, Sap, Compliance, Accounting Standards, Taxation, Accounting Software