Key Responsibilities:
- Maintain and update accounting records and files (e.g., invoices, receipts, payments).
- Ensure accurate data entry of financial transactions.
- Process vendor payments and employee reimbursements.
- Issue invoices and follow up on outstanding payments from clients/customers.
- Reconciliation of Sundry Debtors & Creditors
- Perform bank reconciliations and resolve discrepancies.
- Handle deposits, withdrawals, and maintain bank statements.
- Record journal entries and ensure proper ledger classification.
- Assist in month-end and year-end closing processes.
- Prepare and file tax returns (GST & TDS,) on time.
- Ensure compliance with statutory regulations and audit requirements.
- Assist auditors with documentation and respond to audit queries.
- Process monthly payroll and maintain employee payroll records.
- Ensure compliance with payroll-related statutory deductions.
- Payroll return filing like ESIC & EPF
- knowledge of Busy Accounting Software and Tally Prime
Speak with the employer* +91 97736789222
Job Types: Full-time, Permanent
Pay: ₹22,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
Ability to commute/relocate:
- Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 1 year (Preferred)
