ROLE
– Maintain accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time.
– Prepare and process customer invoices, vendor bills, and ensure timely follow-up on receivables and payables.
– Handle GST, TDS, and other statutory filings, ensuring compliance with all applicable laws and deadlines.
– Manage bank transactions, perform reconciliations, and monitor cash flow to support smooth operations.
– Work closely with the procurement, HR, and operations teams to manage payments, reimbursements, and financial documentation.
– Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
– Assist in preparing documentation and reports for internal and external audits.
– Collaborate with auditors to provide necessary information and resolve queries.
– Ensure compliance with accounting principles, standards, and regulations.
– Follow through on audit recommendations and implement necessary improvements.
– Maintain documentation and records for audit purposes.
– Handle client payment follow-ups through calls, emails, and reminders to ensure timely collections.
– Maintain payment records and assist in improving cash flow management and client account reconciliation.

REQUIREMENTS
– Bachelor’s degree in Commerce, Accounting, Finance, or Business Management
– 1+ year of experience in accounting
– Good communication and organizational skills
– Ability to work independently and meet deadlines
– Attention to detail and strong problem-solving skills
– Experience with audit as per audit compliances
– Strong knowledge of MS Excel, Tally and accounting principles

BENEFITS
– Build your finance career in the growing solar energy industry.
– Gain hands-on accounting experience in a supportive team environment.
– Learn, grow, and contribute in a collaborative workplace.