Key Responsibilities:
- Accounting Operations: Manage Accounts Payable, Accounts Receivable, and General Ledger entries with accuracy and consistency.
- Financial Reporting: Prepare MIS reports and periodic financial statements to support internal decision-making.
- Statutory Compliance: Handle GST, TDS, and other statutory filings, ensuring timely and compliant submissions.
- Reconciliation & Controls: Perform bank reconciliations and maintain proper documentation for audits and internal controls.
- System Management: Work on accounting software such as Tally, SAP, or other ERP systems to maintain clean and updated records.
Key Qualifications:
- 1–4 years of relevant experience in accounting or finance.
- Strong understanding of accounting principles and statutory compliance.
- Hands-on experience with Tally, SAP, or similar ERP tools preferred.
- Good attention to detail and numerical accuracy.
- Ability to manage multiple tasks and meet reporting deadlines.
What We Offer:
- A stable role with learning exposure across finance operations.
- Opportunity to strengthen compliance and reporting expertise.
- Supportive team environment with room to grow.