About the role

A finance-focused role involving bookkeeping, invoicing, payments, bank reconciliation, and maintaining accurate financial records.

Key responsibilities

  • Maintain daily books of accounts, vouchers, invoices, and financial records.
  • Handle accounts payable, receivable, billing, and payment processing.
  • Perform bank, ledger, and account reconciliations.
  • Assist with GST, TDS, and other statutory compliance requirements.
  • Prepare MIS reports and support month-end/year-end closing.

What we are looking for

  • B.Com/M.Com or equivalent qualification.
  • 1–3 years of relevant accounting experience.
  • Good knowledge of Tally/ERP and MS Excel.
  • Basic understanding of GST, TDS, and accounting principles.
  • Strong numerical, analytical, and attention-to-detail skills.