Key Responsibilities:
- Maintain day-to-day accounting records and ensure timely data entry in Busy
Accounting Software.
- Manage Accounts Payable and Receivable, and ensure timely invoicing and
collection follow-ups
- Prepare and file GST returns and handle all related queries and reconciliations
- Calculate and deduct TDS, prepare TDS returns, and ensure compliance with
applicable rules.
- Perform Bank Reconciliation on a regular basis.
- Draft and send professional emails to clients regarding payment reminders, invoice
queries, and reconciliation issues.
- Liaise with auditors, vendors, and statutory bodies as required.
- Maintain proper documentation and filing of accounting records.
- Assist in monthly, quarterly, and annual closing activities.
- Generate and analyze financial reports to support decision-making.
Key Requirements:
- Proven experience in a full-time accounting role min 3 and max 5 years
- Strong knowledge of GST, TDS, PF, ESIC, and other statutory compliances
- Proficient in using Busy Accounting Software.
- Excellent understanding of accounting principles and procedures.
- Good communication skills (written and verbal) for client interactions and internal
coordination.
- Proficiency in MS Office, especially Excel.
- Ability to work independently and manage multiple tasks effectively.
Preferred Qualifications:
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
ThanksSurbhi 9990738799(WhatsApp or Call)
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
