1. Financial Record Maintenance

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  Maintain accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time.

2. Billing & Invoicing

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  Prepare and process customer invoices, vendor bills, and ensure timely follow-up on receivables and payables.

3. Statutory Compliance

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  Handle GST, TDS, and other statutory filings, ensuring compliance with all applicable laws and deadlines.

4. Banking & Reconciliation

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  Manage bank transactions, perform reconciliations, and monitor cash flow to support smooth operations.

5. Internal Coordination

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  Work closely with the procurement, HR, and operations teams to manage payments, reimbursements, and financial documentation.

6. Audit Support

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  Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
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  Assist in preparing documentation and reports for internal and external audits.
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  Collaborate with auditors to provide necessary information and resolve queries.
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  Ensure compliance with accounting principles, standards, and regulations.
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  Follow through on audit recommendations and implement necessary improvements.
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  Maintain documentation and records for audit purposes.

7. Accounts Receivable & Client Payment Coordination

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  Handle client payment follow-ups through calls, emails, and reminders to ensure timely collections.
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  Maintain payment records and assist in improving cash flow management and client account reconciliation.

Requirements

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  Bachelor’s degree in Commerce, Accounting, Finance, or Business Management
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  1+ year of experience in accounting
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  Good communication and organizational skills
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  Ability to work independently and meet deadlines
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  Attention to detail and strong problem-solving skills
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  Experience with audit as per audit compliances
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  Strong knowledge of MS Excel, Tally and accounting principles
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  Experience working with a CA (added advantage)

Benefits