Key Responsibilities
- Day-to-Day Accounting: Manage, record, and maintain core financial transactions—including sales, purchases, payments, receipts, and journal vouchers—using Tally ERP / Tally Prime.
- General Ledger & Bookkeeping: Maintain precise general ledgers, perform continuous account reconciliations, and ensure pristine bookkeeping standards.
- AP/AR Management: Take ownership of Accounts Payable and Accounts Receivable workflows to optimize cash flow and maintain strong vendor and client relationships.
- Banking & Cash Flow: Conduct regular bank reconciliations and track daily cash flow movements to maintain liquidity awareness.
- GST & Statutory Compliance: Prepare GST-related filings/data and ensure seamless compliance with local statutory tax requirements.
- Financial Closings: Assist in accurate and timely monthly, quarterly, and year-end financial closing procedures.
- Reporting & Analytics: Generate insightful Management Information System (MIS) reports and financial statements to guide strategic decision-making.
- Audit Support: Serve as a key point of contact for external and internal auditors, preparing supporting documentation to ensure smooth audit cycles.
- Document Management: Maintain neat, audit-ready physical and digital filing systems for all financial transactions and supporting documentation.
What We Are Looking For + Tally Proficiency: Hands-on experience operating Tally ERP 9 and/or Tally Prime.
- Core Accounting Expertise: Strong fundamentals in double-entry bookkeeping, AP/AR, bank reconciliation, and financial reporting.
- Taxation Knowledge: Practical familiarity with GST preparation and statutory compliance.
- Attention to Detail: High accuracy in numbers, reconciliation, and documentation control.
- Analytical Mindset: Ability to translate raw financial data into meaningful MIS reports for management.
About the Role
We are looking for a proactive and detail-oriented Accounting Specialist to take ownership of our day-to-day financial operations. In this role, you will play a key part in maintaining spotless financial records, navigating GST compliance, supporting audits, and providing actionable business insights to leadership.
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