To support financial accounting, statutory compliance and taxation activities by maintaining accurate records, ensuring timely filings, and assisting in audits and financial reporting.

1. Maintain day-to-day accounting entries in ERP/accounting systems (Tally, SAP, Oracle, etc.)
2. Prepare and post journal entries, invoices, payments, and receipts.
3. Perform bank, vendor, and customer reconciliations.
4. Manage accounts payable and receivable processes.
5. Ensure proper documentation and audit trails.
6. Assist in preparation of monthly, quarterly, and annual financial statements.
7. Support variance analysis and MIS reporting.
8. Maintain schedules for balance sheet accounts.
9. Ensure compliance with accounting standards and internal policies.

Graduate/ MBA

Min Exp: 5 years

Max Exp: 8 years