- Financial Record Maintenance
- Manage day-to-day bookkeeping in Tally and ensure accurate financial records.
- Knowledge of tender documents.
- GST Compliance
- Handle GST entries, filings, and reconciliations in Tally.
- Prepare and submit GST returns within deadlines.
- Invoicing and Billing
- Generate and process invoices for clients and vendors in Tally.
- Ensure timely collection of payments in Tally.
- Bank Reconciliation
- Reconcile bank statements with company accounts to ensure accuracy.
- Tax Management
- Assist in preparing and filing TDS, income tax, and other statutory requirements.
- Accounts Payable and Receivable
- Monitor and manage payments to vendors and collections from clients.
- Reporting and Analysis
- Prepare financial statements, profit & loss accounts, and balance sheets.
- Provide periodic financial reports to management.
- Compliance and Auditing
- Ensure adherence to company policies and statutory regulations.
- Assist in internal and external audits.
- Software Proficiency
- Use accounting software like Tally, QuickBooks, or ERP systems for daily operations.
- General Office Coordination
- Collaborate with other departments for financial clarity.
- Respond to queries related to accounts and finance.
- Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or M.Com.
- CA Inter / CMA Inter will be an added advantage.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
