Key Responsibilities:
- Maintain day-to-day accounting records and book of accounts.
- Process purchase, sales, payment, receipt, and journal entries.
- Prepare GST, TDS, and other statutory compliance reports.
- Reconcile bank, vendor, customer, and ledger accounts.
- Prepare monthly MIS reports, financial statements, and cash flow reports.
- Manage accounts payable (AP) and accounts receivable (AR).
- Coordinate with auditors, banks, and statutory authorities.
- Process employee reimbursements and support payroll activities.
- Maintain accurate financial documentation and records.
- Ensure compliance with company policies and accounting standards.
Qualifications:
- B.Com / M.Com / CA Inter.
- 2–5 years of accounting experience.
- Experience in Import & Export documentation and export billing will be preferred.
- Proficiency in Tally ERP/Prime, MS Excel, and accounting software.
- Knowledge of GST, TDS, and statutory compliance.
- Strong analytical skills with attention to detail.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
