Job description
Record and maintain day-to-day financial transactions (sales, purchases, receipts, payments). Prepare and update ledgers, vouchers, and journal entries. Reconcile bank statements and maintain cash flow records. Assist in preparing monthly, quarterly, and annual financial statements. Manage accounts payable and accounts receivable.
Handle GST, TDS, and other statutory compliance (as applicable). Support audit activities by providing required documentation. Maintain proper documentation and filing of all financial records. Coordinate with internal departments for financial data and approvals Requirements B.Com/ M.com Graduation or CMA Intermediate or CA Intermediate or ACCA Part Qualified