Company: Margo Digitech
Location: Kirti Nagar
Experience: 1-3 years
Employment Type: Full-time
Work Mode: Work from Office
About the Role
Margo Digitech is looking for a hands-on and detail-oriented Accounts Manager to independently manage the company’s day-to-day accounting, payroll, statutory compliance, vendor/freelancer payments, GST, and financial documentation.
The ideal candidate should have strong practical knowledge of Tally, GST, TDS, PF, ESI, payroll, and accounting operations, along with the ability to coordinate effectively with the CA, vendors, freelancers, employees, and founders.
Key ResponsibilitiesAccounting & GST
- Manage day-to-day accounting entries and maintain accounts in Tally.
- Verify vendor and purchase invoices and GST input credit eligibility.
- Compile GST data and coordinate with the CA for timely filing.
- Manage e-invoicing, wherever applicable.
- Prepare payment, receipt, and journal vouchers.
- Track client receivables and follow up for timely collections.
Payroll & Statutory Compliance
- Manage monthly payroll, salary calculations, deductions, and disbursements.
- Handle TDS calculations, challans, and payments.
- Manage PF and ESI contributions and payments.
- Ensure all statutory compliances are completed accurately and on time.
Vendor & Freelancer Management
- Process vendor and freelancer payments as per agreed timelines.
- Verify invoices and maintain proper payment records.
- Manage freelancer/vendor documentation and agreements through Zoho.
- Raise invoices as required.
Finance Documentation
- Maintain organised physical and digital financial records.
- Maintain documents required for audits and statutory compliance.
- Prepare relieving and full-and-final documentation for exiting employees.
- Support client onboarding with required financial documentation.
Coordination & Reporting
- Coordinate with the CA, employees, vendors, and freelancers on finance-related matters.
- Address internal queries related to invoices, payments, agreements, and compliance.
- Provide regular updates to the founders on finance and accounting activities.
What We’re Looking For
- 1-3 years of relevant experience in Accounts & Finance.
- Strong hands-on experience with GST, TDS, PF, ESI, payroll, and accounting.
- Good working knowledge of Tally and MS Excel.
- Experience handling vendor/freelancer payments and client receivables.
- Strong understanding of accounting principles and statutory compliance.
- Excellent attention to detail and ability to meet deadlines.
- Ability to independently take ownership of finance operations.
- B.Com/M.Com/CA Inter or equivalent qualification preferred.
Pay: Up to ₹41,731.06 per month
Work Location: In person
