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Job Description
Structured overview of role & requirementsAbout This Role
Record and maintain daily financial transactions including invoicing, reimbursements, and bank reconciliations.
Assist and support accounts payable/receivable activities, month-end and year-end closings, and MIS report preparation.
Support GST, TDS, and statutory compliance documentation and coordinate billing and expense tracking with operations teams.
Minimum Requirements
Education: B.Com, M.Com, BBA (Finance) or equivalent.
Work Experience Required: 0-2 years in Accounts or Finance; freshers with strong accounting knowledge considered.
Proficiency in MS Excel with skills such as VLOOKUP and Pivot Tables.
Basic understanding of GST, TDS, bookkeeping principles; familiarity with accounting software (Tally, Zoho Books) is advantageous.
Ideal Candidate Profile
Detail-oriented individual with strong numerical and analytical skills focused on accuracy and data confidentiality.
Capable of handling multiple accounting tasks in a fast-paced environment, coordinating cross-functionally with operations.
Comfortable working under month-end/year-end deadlines and maintaining organized financial documentation.