Key Responsibilities
- Manage day-to-day accounting transactions, including purchase, sales, receipts, payments, and journal entries.
- Maintain accurate books of accounts, ledgers, vouchers, and financial records.
- Prepare and verify GST, TDS, and other statutory compliance.
- Handle GST return preparation, reconciliation, and documentation.
- Prepare and maintain TDS workings, deductions, challans, and returns.
- Perform bank reconciliation, vendor reconciliation, and customer reconciliation.
- Monitor accounts payable and accounts receivable.
- Prepare monthly financial reports, MIS reports, and expense statements.
- Assist in preparation of Profit & Loss Account, Balance Sheet, and Trial Balance.
- Monitor outstanding payments and coordinate with vendors/customers for settlement.
- Verify invoices, bills, expense claims, and supporting documents.
- Maintain proper documentation for internal and statutory audits.
- Coordinate with auditors, consultants, banks, vendors, and other stakeholders.
- Ensure timely recording of all financial transactions and maintain data accuracy.
- Assist in budgeting, cash-flow management, and financial analysis.
- Maintain proper records of fixed assets and other company-related financial documents.
- Ensure compliance with applicable Accounting Standards, GST, TDS, Income Tax, and other statutory requirements.
- Support management with financial information and accounting-related analysis.
- Perform other accounting and finance activities as assigned by management.
Required Qualifications
- B.Com / M.Com / CA Inter / equivalent qualification.
- 3–7 years of relevant experience in accounting and finance.
- Strong knowledge of Tally / ERP / MS Excel.
- Good knowledge of GST, TDS, Income Tax, and statutory compliance.
- Strong understanding of accounting principles and financial statements.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
Key Skills
Accounting | GST | TDS | Income Tax | Tally/ERP | MS Excel | Bank Reconciliation | Vendor Reconciliation | MIS Reporting | Accounts Payable | Accounts Receivable | Audit Support | Financial Reporting | Statutory Compliance
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
