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.