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Job Responsibilities:
Prepare daily/monthly MIS reports and analyze financial data.
Maintain accurate P&L statements and assist in budgeting vs actual analysis.
Prepare and update balance sheet schedules and reconciliations.
Handle day-to-day bookkeeping: sales/purchase entries, payments, receipts, journals.
Perform bank, vendor, and customer reconciliations.
Ensure proper documentation and compliance with accounting standards.
Qualifications and Requirements
Education: Commerce Graduate (B.Com, BBA in Finance, or equivalent)
Experience: Minimum 3 to 4 years of proven experience in an Accounts Payable focused role.Specific Skills: Experience with overhead billing booking and processing payments to local and vendors.
Regulatory Knowledge: Basic knowledge and practical application experience of GST & TDS.
Software Proficiency: Proficiency in standard accounting software Tally and MS Excel.
Core Competencies: Strong attention to detail, excellent organizational skills, and effective written and verbal communication
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