Job description: Record and maintain daily accounting transactions, including sales, purchases, receipts, payments, and journal entries. Manage accounts receivable and accounts payable activities. Perform bank reconciliations and ensure accuracy of financial records. Prepare and reconcile customer and vendor ledgers. Ensure timely filing and compliance of GST, TDS, TCS, and other statutory requirements. Support the finalization of books of accounts and coordinate with auditors during internal and statutory audits. Verify invoices, vouchers, and supporting documents for accuracy and compliance. Maintain proper accounting documentation and records for future reference. Required Skills Good understanding of GST, TDS, TCS, Income Tax, and statutory compliance. Proficiency in Tally and MS Office, particularly MS Excel. Strong analytical, numerical, and problem-solving skills. Excellent attention to detail and accuracy. Good communication and organizational skills. Ability to handle multiple tasks and meet deadlines.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
