Accounts & Finance Operations
- Manage day-to-day accounting transactions and bookkeeping activities.
- Record and maintain financial transactions in accounting systems.
- Prepare and post journal entries, accruals, provisions, and prepaid expense schedules.
- Monitor account balances and ensure proper ledger maintenance.
Vendor Management & Reconciliation
- Prepare and maintain vendor reconciliation statements.
- Resolve discrepancies related to vendor payments and invoices.
- Coordinate with vendors and internal stakeholders for account settlements.
Taxation & Compliance
- Possess sound knowledge of GST and TDS regulations.
- Verify GST and TDS applicability on invoices and payments.
- Ensure accurate deduction, accounting, and reconciliation of TDS.
- Assist in GST return preparation and compliance activities.
- Keep track of statutory deadlines and support audit requirements.
Financial Reporting & Controls
- Prepare monthly provisions and prepaid expense schedules.
- Assist in month-end and year-end closing activities.
- Support internal and statutory audits by providing required documentation.
- Ensure compliance with company policies and accounting standards.
Required Qualifications
- Bachelor’s degree in commerce, Finance, Accounting, or related field (B.Com preferred).
- 6months - 2 years of experience in Finance and Accounts.
- Working knowledge of ERP systems and MS Excel.
- Strong understanding of accounting principles, GST, TDS, vendor reconciliations, provisions, and prepaid expenses.
Skills Required
- Strong analytical and numerical skills.
- Attention to detail and accuracy.
- Good communication and stakeholder management skills.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in MS Excel and accounting software.
Pay: ₹22,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
