- Record and maintain accurate accounting entries for sales, purchases, receipts, payments, journals, and bank transactions.
- Ensure accurate ledger creation, voucher posting, and account reconciliations.
- Handle GST accounting, return preparation, reconciliations, and compliance.
- Prepare and reconcile TDS workings and ensure timely statutory compliance.
- Perform bank, debtor, creditor, and vendor reconciliations.
- Verify invoices, supporting documents, and accounting accuracy before processing.
- Assist in monthly and year-end closing activities and audit requirements.
- Maintain proper accounting records, documentation, and MIS reports.
- Coordinate with internal departments and auditors for accounting and compliance matters.
- Identify and rectify accounting discrepancies while ensuring high data accuracy.
Required Skills & Qualifications:
- 3–6 years of accounting experience.
- Thorough knowledge of accounting principles, GST, TDS, and statutory compliance.
- Strong knowledge of journal entries, ledger scrutiny, reconciliations, and financial records.
- Proficiency in Tally/ERP and Microsoft Excel.
- High accuracy in data entry and attention to detail.
- Good analytical, communication, and problem-solving skills.
- Ability to meet deadlines and manage multiple tasks efficiently.
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
