Responsibilties:
Experience :6-8 Years
- Day-to-day accounting activities including AP, AR, General Ledger, and reconciliations.
- Process vendor invoices, payments, and account reconciliations.
- Process Revenue invoices and manage receipts
- Ensure compliance with GST, TDS, Income Tax, PF, PT, ESI, and other statutory requirements.
- Support payroll processing & accounting
- Month-end/year-end financial close activities.
- Support statutory, tax, and internal audits and maintain accurate financial records.
- Prepare financial reports and ensure adherence to company policies and internal controls.
Skills: General Accounting, Statutory Compliance, Reconciliations, Financial Reporting, Excel, and ERP Systems.
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