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.