Key Responsibilities
- Maintain day-to-day accounting records, ledgers, and financial transactions.
- Record sales, bookings, receipts, customer payments, and vendor payments.
- Prepare and maintain cash flow statements, bank reconciliations, and monthly financial reports.
- Handle GST, TDS, and other statutory compliances.
- Prepare and file GST returns and assist with tax-related documentation.
- Manage accounts payable and accounts receivable.
- Reconcile customer accounts and maintain outstanding payment records.
- Process invoices, purchase entries, expense vouchers, and journal entries.
- Coordinate with auditors, bankers, and tax consultants during audits and financial reviews.
- Maintain project-wise accounting records and cost reports.
- Ensure timely payroll processing and employee reimbursement accounting.
- Maintain proper financial documentation and support management with MIS reports.
- Assist in budgeting, forecasting, and financial planning.
Required Skills
- Strong knowledge of accounting principles and financial reporting.
- Hands-on experience with Tally Prime, MS Excel, and accounting software.
- Good understanding of GST, TDS, and statutory compliance.
- Excellent analytical, numerical, and problem-solving skills.
- High level of accuracy, confidentiality, and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
Qualifications
- Bachelor's degree in Commerce (B.Com), M.Com, or equivalent.
- 2–5 years of experince.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
