Accountant

• Manage daily accounting, cash flow, vendor payments, and collections.
• Execute CFO\-approved payment plans and monitor daily cash positions.
• Verify invoices, approvals, TDS/GST compliance, and process payments.
• Coordinate with vendors regarding payment schedules and release timelines.
• Follow up on client collections and maintain ageing reports.
• Handle bank and ledger reconciliations and maintain accurate financial records.
• Prepare cash position and financial reports for management.
• Support audits, month\-end closing, and statutory compliance.

Requirements

• CA/CMA (Inter) with completed articleship \+ 1 year experience, **or MBA Finance with 2 years’ experience**.
• Strong knowledge of TDS, GST, accounting, and reconciliations.
• Good Excel/accounting software skills.
• Strong communication, attention to detail, integrity, and ability to work under pressure.

Work Location: In person