Role & responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and accounts receivable.
• Prepare and process invoices, receipts, and payments.
• Perform bank and ledger reconciliations.
• Assist with GST, TDS, and other statutory compliance activities.
• Maintain proper documentation of financial transactions.
• Assist in preparing monthly reports and financial statements.
• Coordinate with vendors, customers, and internal teams regarding accounts-related matters.
• Support audits and provide required financial documents.
• Perform other accounting and administrative duties as required

Preferred candidate profile

• Strong knowledge of accounting principles
• Experience with Tally / ERP systems
• Good understanding of credit control processes
• Proficiency in MS Excel
• Strong communication skills in English (both written and verbal)
• Good negotiation and follow-up skills
• Attention to detail and accuracy
• Candidate preferred -
• B.Com / M.Com / MBA (Finance)
• Relevant experience in accounts or credit management