General Ledger Management:

• Record and maintain all journal entries, accounts payable, accounts receivable, and general ledger transactions.
• Ensure proper allocation and posting of transactions to correct accounts.
• Monitor and reconcile bank accounts and credit card statements.

Accounts Payable & Receivable:

• Manage accounts payable by processing invoices, verifying payment terms, and ensuring timely payment to vendors.
• Oversee accounts receivable by generating invoices, tracking outstanding payments, and following up on overdue accounts.
• Managing the fees entry in ERP as well as in Tally and also doing reconciliation of fees.
• Ensure accurate and timely collection of payments and resolve billing discrepancies.

Monthly and Year-End Closures:

• Providing data for the preparation of monthly, quarterly, and annual financial reports.
• Ensure the accuracy of financial data during period-end closing processes.

Tax Compliance and Filing:

• Ensure proper documentation for tax filings and regulatory compliance.
• Assist in preparing tax returns which includes GST, TDS return.

Audit Support:

• Assist in internal and external audits by providing necessary documentation and explanations for financial data.

Account Reconciliation:

• Perform regular reconciliations of all financial accounts, including cash, credit, and other financial accounts.
• Ensure accurate recording of financial transactions and timely adjustments.

Sponsorship Project Accounting:

• Perform the accounting of sponsorship project
• Maintaining the data for the sponsorship project to monitor and control overspending

• Education: Post Graduate or Bachelor’s degree in Accounting, Finance, or a related discipline
• Experience: Minimum of 3 years in accounting or finance roles
• Technical Skills:
  • Proficient in Tally
  • Strong Microsoft Office skills—especially Excel