Key Responsibilities:
- Maintain day-to-day accounting records.
- Prepare and post journal entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Process invoices, payments, and receipts.
- Perform bank reconciliation and ledger reconciliation.
- Prepare monthly, quarterly, and yearly financial reports.
- Assist in GST, TDS, and other tax compliance.
- Maintain cash book and petty cash records.
- Support internal and external audits.
- Monitor outstanding payments and follow up with vendors/customers.
- Prepare balance sheet, profit & loss account, and other financial statements.
- Ensure accurate documentation and filing of financial records.
Required Skills:
- Knowledge of Tally, ERP, or accounting software.
- Good understanding of accounting principles.
- MS Excel proficiency.
- Attention to detail and accuracy.
- Strong analytical and communication skills.
Qualification:
- B.Com / M.Com / MBA Finance.
- 1–3 years of accounting experience (or as required).
- Knowledge of GST and TDS preferred.
Short Resume Format Job Profile:
Accountant
Responsible for managing financial transactions, maintaining accounting records, preparing financial reports, handling bank reconciliations, processing invoices, ensuring tax compliance, and supporting audit activities while maintaining accuracy and confidentiality of financial data.
Pay: ₹10,000.00 - ₹12,000.00 per month
Benefits:
Work Location: In person
