| Area | Responsibilities |
|---|---|
| Bookkeeping & Ledger Management | - Maintain day-to-day accounting records. - Record transactions in ERP / accounting software like Tally, SAP, Oracle, or QuickBooks. |
| Accounts Payable / Receivable | - Process vendor invoices and payments. - Track customer invoices and follow up on payments. |
| Bank & Cash Management | - Reconcile bank statements and petty cash. - Monitor cash flow and ensure accuracy of records. |
| Financial Reporting | - Prepare trial balances, monthly/quarterly reports, and reconciliations. - Assist in preparation of P&L, balance sheet, and other financial statements. |
| Compliance & Audit Support | - Ensure adherence to accounting standards and company policies. - Provide support during internal and statutory audits. |
| Team Coordination | - Assist senior accountants and finance managers in daily operations. - Collaborate with cross-functional teams for accurate financial data. |
Provident Fund (PF) & Gratuity
Health Insurance for employee and dependents
Annual performance bonuses
Paid leaves and festival holidays
Learning & development opportunities in accounting, ERP, and finance