Key Responsibilities
- Maintain day-to-day accounting records, including sales, purchases, receipts, payments, and journal entries.
- Generate and verify invoices, quotations, credit notes, and purchase orders.
- Manage accounts payable and accounts receivable, ensuring timely collections and vendor payments.
- Perform bank reconciliations and maintain cash book and ledger accounts.
- Prepare monthly, quarterly, and annual financial statements and MIS reports.
- Handle GST, TDS, Income Tax, and other statutory compliance, ensuring timely filing of returns.
- Maintain inventory accounting and coordinate with the warehouse and sales teams for stock reconciliation.
- Process employee reimbursements, payroll support, and expense claims.
- Assist in budgeting, cash flow monitoring, and financial planning.
- Coordinate with auditors, banks, and government authorities during audits and compliance reviews.
- Maintain proper financial documentation and ensure accurate record keeping.
- Support management with financial analysis, cost control, and business reporting.
- Ensure compliance with company policies, accounting standards, and applicable financial regulations.
- Work closely with the sales and operations teams to improve financial efficiency and business performance.
Requirements
- Bachelor's degree in Commerce (B.Com) or a related field.
- 2–5 years of experience in accounting or finance.
- Proficiency in Tally Prime, MS Excel, and accounting software.
- Strong knowledge of GST, TDS, accounting principles, and statutory compliance.
- Excellent analytical, organizational, and communication skills.
- High level of accuracy, integrity, and attention to detail.
Job Type: Full-time
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: In person
