Live opening · Posted 3 days ago
At a glance
The key details from the original listing.
Your early-applicant advantage
Live timing from JobBeeper.
About the role
Description supplied by the original job listing.
Responsibilities:
Maintain accurate accounting records and financial transactions.
Prepare and process sales and purchase invoices.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and ledger reconciliations.
Prepare payment vouchers and process vendor payments.
Assist in monthly, quarterly, and annual financial closing.
Prepare GST/TDS-related documentation and support statutory compliance (India).
Monitor outstanding receivables and follow up with customers.
Maintain fixed asset records and expense reports.
Support internal and external audits.
Prepare MIS reports and financial statements as required.
Ensure compliance with company policies and accounting standards.
Requirements:
Bachelor's degree in Commerce (B. Com), Accounting, Finance, or a related field.
MBA (Finance) or M. Com is an added advantage.
Strong knowledge of accounting principles and bookkeeping.
Experience with accounting software such as Tally ERP/TallyPrime, Zoho Books, Busy, or SAP.
Good understanding of GST, TDS, and statutory compliance.
Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas).
Strong analytical and numerical skills.
Good communication and organisational skills.
Ability to work independently and meet deadlines.
1-4 years of experience in accounting or finance.
Experience handling vendor payments, reconciliations, and statutory filings.
Familiarity with ERP systems.
Experience
2-3 yrs
More openings worth a look
Recently tracked roles with full details and direct application links.