- Record daily financial transactions including accounts payable, accounts receivable, and general ledger entries. Ensure accurate and timely posting of transactions in the accounting system.
-Payroll processing, including interaction/guidance to employees on tax deduction and other compliances
- Process invoices, expense reimbursements, payment requests, ensuring proper documentation and approvals.
- Regular bank and accounts reconciliations to ensure accuracy of financial data.
- Prepare various financial reports and analysis as required by the management in line with timelines and standards.
- Preparation and filing of tax returns, including GST, TDS, STPI etc.
- Support internal and external audits by providing necessary documentation and information.
Qualifications:
Bachelor’s degree in Commerce/ Master’s degree / CA Inter dropout.
Experience: Minimum of 3 years of experience in accounting in a similar role.
Skills:
Good knowledge of accounting principles and practices.
Proficiency in accounting software (e.g., Tally) and MS Excel.
Good communication and interpersonal skills.
Pay: ₹50,000.00 - ₹60,000.00 per month
Work Location: In person
