Finance & Accounting

We are looking for a detail-oriented Finance & Accounting professional to manage day-to-day accounting activities, financial records, reconciliations, and reporting.

• Handle day-to-day accounting transactions, including accounts payable and accounts receivable.

• Prepare and maintain invoices, vouchers, journal entries, and general ledger records.

• Perform bank, vendor, customer, and account reconciliations.

• Assist with monthly, quarterly, and annual financial closing activities.

• Support GST, TDS, and other statutory compliance activities.

• Prepare financial statements, expense reports, and management reports.

• Monitor payments, receivables, outstanding balances, and cash flow.

• Maintain accurate financial documentation and records for audits.

• Coordinate with internal teams, vendors, customers, and auditors.

• Ensure compliance with company accounting policies and applicable regulations.

• Education: MBA in Finance (Mandatory).

• Strong knowledge of accounting principles and bookkeeping.

• Experience with Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).

• Knowledge of GST, TDS, bank reconciliation, and financial reporting.

• Working knowledge of MS Excel.

• Experience with accounting software such as Tally, SAP, Oracle, or similar ERP systems.

• Good analytical, communication, and problem-solving skills.

• Strong attention to detail and accuracy.

• Experience with month-end and year-end closing.

• Knowledge of audit processes and statutory compliance.

• Experience working with ERP or financial management systems.