A. Accounting & Bookkeeping
Maintain accurate books of accounts (day-to-day transactions)
Handle journal entries, ledgers, and reconciliations
Ensure proper documentation and record-keeping
B. Accounts Payable & Receivable
Process vendor invoices and ensure timely payments
Manage receivables, invoicing, and follow-ups
Reconcile vendor and customer accounts
C. GST & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Ensure compliance with statutory requirements
Handle audits and respond to notices
D. Payroll & Banking
Support payroll processing and statutory deductions
Manage bank transactions, reconciliations, and cash flow tracking
E. Financial Reporting
Assist in preparation of MIS reports and financial statements
Support monthly, quarterly, and annual closing activities
Provide data for budgeting and forecasting
F. Audit & Controls
Coordinate with internal and external auditors
Ensure adherence to financial controls and company policies
3. Key Performance Indicators (KPIs):-
Accuracy of financial records
Timely closure of books
Compliance adherence (GST, statutory)
Vendor payment cycle efficiency
Audit observations / error reduction
4. Qualifications & Skills:-
B.Com, Bachelor's (preferred)
Strong knowledge of GST, TDS, and accounting standards
Proficiency in Tally / ERP and MS Excel
Good analytical and reconciliation skills
Attention to detail and compliance orientation
5. Behavioral Competencies:-
Integrity & accountability
Time management
Problem-solving ability
Walk In Interview Details :
Donde Khurd, Kharora Road, Raipur
Visiting Hours : 8 am to 6 pm
Job Type: Full-time
Salary: ₹15,000.00 - ₹18,000.00 per month
Schedule:
Education:
Experience:
- Accounting: 2 year (Preferred)
- Tally: 2 year (Preferred)
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
