Opportunity brief
Roles:
- Manage daily accounting entries and maintain financial records.
- Handle accounts payable, accounts receivable, and bank reconciliations.
- Prepare invoices, vouchers, journal entries, and ledger updates.
- Maintain purchase, sales, and expense records.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and support financial reporting.
- Monitor payments, expenses, and outstanding balances.
- Coordinate with auditors and maintain required documentation.
- Ensure accurate data entry and proper record management.
- Support month-end and year-end closing activities.
Responsibilities:
- Maintain daily accounting records and financial transactions.
- Prepare invoices, vouchers, journal entries, and ledger updates.
- Handle accounts payable, accounts receivable, and bank reconciliation.
- Maintain purchase, sales, and expense records.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and financial summaries.
- Monitor payments, expenses, and outstanding balances.
- Maintain proper documentation and filing of accounting records.
- Support audit activities and provide required financial documents.
- Ensure accuracy and timely completion of accounting tasks.
- Maintain accounting software and update financial data regularly.
- Assist in month-end and year-end account closing activities.
Requirements:
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- 1–5 years of experience in accounting (freshers may be considered for junior roles).
- Strong knowledge of accounting principles and bookkeeping.
- Hands-on experience with accounting software such as Zoho Books, Tally, ERP, SAP, QuickBooks, or similar tools.
- Basic knowledge of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and Microsoft Office.
- Ability to manage multiple tasks and meet deadlines.
- Strong attention to detail and accuracy.