Key Responsibilities
- Maintain day-to-day accounting records and books of accounts.
- Record all purchase, sales, receipt, and payment entries in accounting software (Tally/ERP).
- Prepare and verify invoices, vouchers, debit notes, and credit notes.
- Handle cash and bank transactions, including bank reconciliation.
- Maintain accounts payable and accounts receivable records.
- Prepare monthly salary sheets and coordinate payroll processing.
- Calculate statutory deductions such as PF, ESI, PT, TDS, and LWF.
- Prepare and file GST returns and maintain GST records.
- Assist in monthly, quarterly, and annual financial closing.
- Support internal and external audits by providing required documents.
- Maintain employee advance, loan, and reimbursement records.
- Generate MIS reports and financial statements for management.
- Ensure compliance with accounting standards and company policies.
- Maintain proper documentation and filing of financial records.
Required Skills
- Knowledge of Accounting Principles
- Tally Prime / ERP Software
- MS Excel (VLOOKUP, Pivot Table, Formulas)
- GST, TDS, PF & ESI Knowledge
- Bank Reconciliation
- Financial Reporting
Qualification
- B.Com / M.Com / MBA (Finance)
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
