Key Responsibilities
· Prepare, review, and maintain general ledger entries, journal entries, and account reconciliations.
· Assist in monthly, quarterly, and annual closing activities.
· Prepare financial statements, including balance sheets, income statements, and cash flow statements. Prepare P&L, Balance Sheet.
· Ensure GST, TDS & statutory compliance.
· Manage accounts payable (AP) and accounts receivable (AR) functions.
· Support budgeting, forecasting, and variance analysis.
· Assist with tax filings, audit preparation, and coordination with external auditors.
· Monitor financial transactions and identify discrepancies or variances.
· Maintain and update purchase and sales records systematically.
· Prepare management reports and dashboards for decision-making.
· Visting Banks and Other Govt offices when it is needed.
Job Types: Permanent, Experienced of 3 + Years in same filed
Requirements
· Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).
· Basic knowledge of accounting principles, GST, and TDS.
· Familiarity with accounting software such as Tally or ERP systems.
· Good analytical, communication, and organizational skills.
· Strong attention to detail and willingness to learn.
· Ability to work independently and as part of a team.
Pay: ₹15,000.00 - ₹25,000.00 per month
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person
