Job Description

Role & responsibilities Maintain day-to-day financial records and general ledger accounts. Handle accounts payable and receivable. Process invoices, payments, and expenses. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and monitor cash flows. Assist with budgeting and forecasting. Ensure compliance with statutory regulations such as GST, TDS, and Income Tax. Coordinate with auditors during internal and external audits. Manage petty cash and ensure proper documentation. Maintain and update financial policies and procedures. Preferred candidate profile Candidates residing in or willing to relocate to Agartala. MBA/Bachelors degree in Commerce, Accounting, Finance, or related field (MBA-Finance, M.Com or CA Inter preferred). Minimum 2 years of relevant experience in accounting or finance. Proficient in accounting software (Tally, MS Excel, ERP systems, etc.). Good knowledge of Indian accounting standards, tax laws, and compliance requirements. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Fluent in English and local language (Bengali or Kokborok is a plus). Perks and benefits