Key Responsibilities
Maintain day-to-day accounting records and books of accounts.
Prepare and process sales invoices, purchase bills, receipts, and payment vouchers.
Manage accounts payable and accounts receivable.
Perform bank reconciliation and monitor cash flow.
Prepare GST data, returns, and related documentation.
Coordinate TDS deductions, filings, and statutory compliances.
Maintain vendor and customer ledgers.
Follow up with clients for outstanding payments and receivables.
Prepare monthly MIS reports and financial statements.
Assist in budget preparation and financial planning.
Support internal and external audits.
Maintain proper documentation and filing of financial records.
Coordinate with CA, auditors, banks, and government authorities as required.
Required Qualifications
B.Com, M.Com, MBA (Finance), or equivalent qualification.
Strong knowledge of accounting principles and taxation.
Proficiency in Tally ERP/Tally Prime and MS Excel.
Knowledge of GST, TDS, and statutory compliances.
Good analytical and numerical skills.
Strong communication and organizational abilities.
Experience
0–5 Years of relevant accounting experience.
Experience in construction, laboratory, engineering, or service industries will be preferred.
Preferred Skills
Tally Prime
Advanced MS Excel
GST & TDS Compliance
Financial Reporting
MIS Reporting
Accounts Receivable & Payable Management
Bank Reconciliation
Audit Coordination
Employment Type
Full-Time
Salary
As per qualification and experience.
Key Skills
Accounting
Bookkeeping
GST Filing
TDS Compliance
Financial Reporting
Tally Prime
MS Excel
Vendor & Client Account Management
Pay: Up to ₹22,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Food provided
- Paid sick time
Work Location: In person
