About the role
- Maintain day-to-day accounting transactions and financial records.
- Prepare and verify sales and purchase invoices.
- Handle accounts payable and accounts receivable.
- Perform bank, customer, and vendor reconciliation.
- Maintain cash and bank books.
- Prepare payment vouchers, receipts, and journal entries.
- Monitor outstanding payments and follow up with customers/vendors.
- Assist in GST, TDS, PF, ESIC and other statutory compliance.
- Maintain proper documentation and supporting records for all transactions.
- Assist in monthly closing and preparation of financial reports.
- Coordinate with auditors, vendors, customers, and internal departments.
- Maintain accurate records in accounting software and Excel.
- Support the Finance Manager in other accounting and finance-related activities.
Required Skills - Good knowledge of Accounting principles.
- Knowledge of GST, TDS and basic statutory compliance.
- Good command of MS Excel.
- Experience with Tally / accounting software/Zoho Books to Software Knowledge.
- Good analytical and reconciliation skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
/ / MBA Finance or equivalent qualification.
Preferred Experience
Experience in solar, EPC, manufacturing, construction, FMCG or project-based companies will be an advantage.