Department: Finance & Accounts
Maintain day-to-day accounting entries and financial records.
Handle sales, purchase, receipts, payments, and journal entries.
Prepare and verify invoices, bills, vouchers, and payment documents.
Maintain accounts payable and accounts receivable records.
Perform regular bank, customer, and vendor reconciliations.
Assist in preparation and filing of GST returns, TDS, and other statutory compliances.
Maintain and update the General Ledger and ensure accuracy of accounting transactions.
Prepare monthly reports such as outstanding, expense, sales, purchase, and cash-flow reports.
Coordinate with vendors, customers, banks, and internal departments regarding accounts-related queries.
Assist during monthly/year-end closing and audits.
Maintain proper documentation and filing of financial records.
Ensure compliance with company accounting policies and procedures.
Good knowledge of accounting principles and bookkeeping.
Proficiency in Tally Prime / ERP accounting software.
Good knowledge of MS Excel.
Basic knowledge of GST, TDS, and statutory compliance.
Strong analytical and numerical skills.
Good attention to detail and accuracy.
Good communication and coordination skills.
Ability to work independently and meet deadlines.
B.Com / M.Com / MBA (Finance) or equivalent qualification preferred.
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