• Strong communication skills
• A competent team player

• Ensuring timely & accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP process
• Handling Cash, imprest,Bank & credit card related entries and monthly reconciliation of all cash, imprest, bank, credit card balances and vendor reconcilations
• Responsibility for Maintaining Accounting Database
• Preparation of GST and TDS returns data on monthly/quarterly basis as applicable
• Ensure month end journals, work papers and reconciliations are timely and accurate
• Preparation of Cash, Bank and Imprest MIS reports on a weekly/monthly basis
• Support in Internal/External Audit

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