Duties & Responsibilities

• Maintains the general ledger accounts master data and ensures that general ledger accounts are properly maintained, reconciled and discrepancies are promptly addressed in addition to posting monthly journal vouchers.
• Monitoring petty cash payments and follow up on accounts receivable processes.
• Responsible for the company’s accounting procedures for the Fixed Assets System including the month-end closing of projects, settlement issues and producing standard and ad-hoc reports as required
• Overseeing the annual inventory of fixed assets, disposal and write-off, project budget tracking, etc.
• Must have handled internal as well as external audit.
• Exposure of GST and TDS return filing.
• Performs other related duties as required.

Work Experience & Qualifications

• 4+ years of relevant experience into complete accounting cycle, closing of year-end and audit reports, cash management, Tally accounting software and written communication
• Should be proficient in MS office
• Should be a graduate or post graduate (preferably B. Com./ M.Com / CA intermediate / CMA Intermediate)