Experience Required:- 3 to 6 years

Reporting to:- AGM Finance

Key Responsibilities:-

– Auditing expense vouchers and payments in accordance with SOP

– Assisting in accounts finalisation and month-end/ year-end closing

– Preparing MIS reports for management review

– Handling GST, TDS, and Income Tax compliance with working knowledge

– Coordinating with internal & statutory auditors

Technical Skills Required:-

– Proficient in MS Office – Excel, Word, PowerPoint

– Hands-on experience in ERP software – SAP/Tally/Navision preferred