Job Summary
We are seeking a detail-oriented and experienced Accounts professional to manage day-to-day accounting operations, taxation compliance, invoicing, and financial reporting. The ideal candidate should possess strong knowledge of TDS, GST, invoicing processes, bank reconciliations, and accounting principles, ensuring accurate financial records and statutory compliance.
Key Responsibilities:
- Manage day-to-day accounting operations and bookkeeping.
- Handle GST compliance, return filing, and reconciliations.
- Ensure timely TDS deduction, deposit, filing, and compliance.
- Process and verify customer/vendor invoices.
- Prepare Bank Reconciliation Statements (BRS) and monitor transactions.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Support monthly closures, audits, and MIS reporting.
- Maintain statutory compliance and accurate financial records.
Requirements:
- Graduate in Commerce (B.Com), M.Com, or CA Inter.
- Minimum 3 years of relevant experience in Accounts & Finance.
- Strong knowledge of GST, TDS, Invoicing, BRS, AP & AR.
- Understanding of accounting standards and statutory compliance requirements.
- Proficiency in Tally/ERP and MS Excel.
- Good analytical, communication, and problem-solving skills.
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
