Experience Required: 1–3 years
Key Responsibilities:
Accounting:
- Maintain day-to-day financial transactions and general ledger entries.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow).
- Handle accounts payable/receivable and bank reconciliations.
- Ensure proper documentation and timely data entry in accounting software (e.g., Tally, Zoho Books, etc.).
GST (Goods & Services Tax):
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.).
- Reconcile GST input credit and resolve mismatches.
- Maintain records of invoices and ensure compliance with GST regulations.
- Respond to GST notices and assist in audits.
PF (Provident Fund):
- Manage employee PF registration, contribution calculations, and timely remittances.
- File monthly PF returns (like ECR) and maintain UAN-related records.
- Coordinate with the HR department for employee joining/exits and ensure PF compliance.
- Handle PF queries and support in resolving discrepancies.
Key Skills Required:
- Strong knowledge of Tally/ERP systems and MS Excel.
- Working knowledge of Indian Taxation (especially GST and PF).
- Good analytical, numerical, and organizational skills.
- Ability to meet deadlines and work independently.
Qualifications:
- B.Com / M.Com / MBA in Finance or related field.
- Certification in GST or payroll compliance (preferred).
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Ability to commute/relocate:
- Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
