Key Responsibilities
1. Accounting & Bookkeeping
- Maintain daily accounting records and financial transactions.
- Record journal entries, receipts, payments, and vouchers.
- Prepare and maintain ledgers, cash books, and bank books.
- Reconcile bank statements and company accounts.
2. Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Generate customer invoices and follow up on outstanding payments.
- Maintain supplier and customer account records.
- Resolve payment discrepancies.
3. Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Assist in preparing Profit & Loss Statements and Balance Sheets.
- Generate MIS reports for management.
- Monitor budgets and expenses.
4. Taxation & Compliance
- Prepare and file GST returns.
- Deduct and deposit TDS as per applicable laws.
- Assist in statutory compliance and audits.
- Maintain records for income tax and other regulatory requirements.
5. Payroll Support
- Process employee salaries and reimbursements.
- Maintain payroll records.
- Ensure statutory deductions (PF, ESI, PT, etc.) are accurate.
6. Cash & Banking
- Manage petty cash.
- Perform bank reconciliations.
- Coordinate online banking transactions.
- Monitor cash flow.
7. Audit & Documentation
- Support internal and external audits.
- Maintain proper financial documentation.
- Ensure compliance with accounting policies and procedures.
8. Financial Analysis
- Analyze expenses and identify cost-saving opportunities.
- Prepare budget variance reports.
- Support forecasting and financial planning.
Pay: ₹10,681.40 - ₹30,653.71 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
Work Location: In person
