Key Responsibilities
- Daily Accounting Operations
- o Record and maintain all day-to-day financial transactions in Tally
- o Manage accounts payable (vendor payments) and accounts receivable (customer invoicing & collections)
- o Maintain and reconcile general ledger accounts
- Financial Reporting & Analysis
- o Prepare monthly, quarterly, and annual financial statements
- o Assist in budgeting and forecasting processes
- o Support management with ad-hoc financial reports
- Compliance & Statutory Work
- o Handle GST, TDS, PF, ESI, and other statutory compliance requirements
- o Coordinate with auditors for statutory audits, tax audits, and internal audits
- o Ensure timely filing of returns and statutory payments
- Bank & Cash Management
- o Manage bank reconciliations and cash flow statements
- o Monitor fund transfers, cheque clearances, and petty cash management
- Coordination & Communication
- o Collaborate with HR, operations, and other departments for financial data
- o Communicate effectively with vendors, clients, and stakeholders on payment and invoice matters
Required Skills & Competencies
- Technical Skills: Proficiency in Tally ERP, MS Excel (pivot tables, VLOOKUP, formulas), and basic MS Word/PowerPoint
- Accounting Knowledge
: Solid understanding of accounting standards, double-entry bookkeeping, and financial processes
- Communication: Strong verbal and written communication skills
- Analytical Skills
: Ability to analyze data, identify discrepancies, and recommend solutions: Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Attention to Detail: High level of accuracy in work and documentation
- Time Management
Preferred Qualifications
- Prior experience in a similar accounting role for 2–3 years
- Exposure to GST, TDS filing, and statutory audits
- Experience working in small to mid-sized companies
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
