Key Responsibilities
- Maintain accurate financial records and accounting documents.
- Handle daily accounting entries and bookkeeping activities.
- Prepare invoices, payment vouchers, and purchase entries.
- Monitor accounts payable and accounts receivable.
- Reconcile bank statements and ledger accounts regularly.
- Process employee reimbursements, travel claims, and vendor payments.
- Assist in preparation of monthly, quarterly, and annual financial reports.
- Maintain GST, TDS, and other statutory compliance records.
- Coordinate with auditors during internal and external audits.
- Maintain proper filing and documentation of financial records.
- Support budgeting and financial planning activities.
- Ensure compliance with company financial policies and procedures.
Required Qualifications
- Bachelor’s Degree in Commerce, Accounting, Finance, or related field.
- Minimum 1.5 years of experience in accounting or finance.
- Proficiency in MS Excel and accounting software such as Tally, ERP, or similar.
- Knowledge of GST, TDS, and basic taxation procedures.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
Preferred Skills
- Ability to handle confidential financial information.
- Time management and multitasking abilities.
- Experience in preparing MIS reports.
- Team coordination and reporting skills.
Working Conditions
- Full-time position.
- Office-based role./ Work from Home can also be considered.
- May require coordination with multiple departments and auditors.
Salary
- Gross Salary Rs. 25,000/-
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: Remote
