Key Responsibilities
- Manage daily accounting transactions, including sales, purchases, receipts, payments, journal entries, and expenses.
- Maintain accurate books of accounts and ensure timely accounting entries.
- Handle GST returns, reconciliation, e-invoicing, e-way bills, and GST-related compliance.
- Manage TDS calculations, deductions, payments, and returns.
- Perform bank, ledger, vendor, customer, and inter-company reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Monitor accounts receivable and payable and follow up on outstanding payments.
- Prepare and verify invoices, credit notes, debit notes, and other accounting documents.
- Maintain proper documentation and records for audits and statutory requirements.
- Coordinate with auditors, consultants, banks, vendors, and customers whenever required.
- Assist management with financial analysis, MIS reports, budgeting, and cash-flow monitoring.
- Ensure compliance with applicable accounting standards, tax regulations, and company policies.
- Identify accounting discrepancies and resolve them promptly.
- Support month-end and year-end closing activities.
- Maintain confidentiality of financial and business information.
Pay: ₹30,000.00 - ₹38,000.00 per month
Work Location: In person
