Key Responsibilities:

1. Maintain and reconcile general ledger accounts.

2. Manage accounts payable and accounts receivable processes.

3. Ensure timely and accurate processing of payroll and related taxes.

4. Prepare for tax returns in compliance.

5. Support month-end and year-end closing processes.

6. Assist with external audits and provide necessary documentation.

7. Collaborate with other departments to provide financial insights and support business decisions.

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field.

2 years of relevant accounting experience.

Proficiency in accounting software (e.g., Tally Prime).

Strong knowledge of accounting principles and practices.

Excellent analytical and problem-solving skills.

Strong attention to detail and accuracy.

Ability to work independently and as part of a team.

Effective communication and interpersonal skills.