Key Responsibilities
- Maintain books of accounts, ledgers, and financial records.
- Prepare and process invoices, payments, receipts, and journal entries.
- Reconcile bank statements and vendor/customer accounts.
- Prepare monthly, quarterly, and annual financial reports.
- Handle accounts payable and accounts receivable.
- Manage GST, TDS, income tax, and other statutory compliance.
- Prepare and file GST, TDS, and other applicable returns.
- Assist with budgeting, forecasting, and financial analysis.
- Coordinate with auditors during internal and statutory audits.
- Maintain fixed asset registers and depreciation schedules.
- Ensure compliance with company policies and accounting standards.
- Support payroll processing and employee reimbursement activities.
- Maintain confidentiality of financial information.
Required Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 2–5 years of experience in accounting or finance.
- Strong knowledge of accounting principles and taxation.
- Proficiency in Tally Prime, MS Excel, and accounting software.
- Knowledge of GST, TDS, Income Tax, and statutory compliance.
- Good analytical and problem-solving skills.
- Excellent communication and organizational skills.
Pay: ₹9,040.44 - ₹27,291.49 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
