Job Description
Maintain accurate general ledger entries and ensure timely posting of transactions.
Manage accounts payable and receivable, including invoice processing, vendor payments, and collections follow-up.
Perform bank, vendor, and customer reconciliations regularly.
Prepare monthly financial statements (P&L, balance sheet, cash flow) and MIS reports
Conduct variance analysis against budget and prior periods, flagging key issues to management.
Support budgeting and forecasting exercises.
Strong knowledge of accounting principles.
Working knowledge of GST, TDS, and other direct and indirect tax regulations.
Proficiency in accounting software Tally Prime & MS Excel.
Good analytical and problem-solving ability.
Integrity and confidentiality in handling financial data.