Key Responsibilities
- Handle day-to-day accounting and bookkeeping activities
- Maintain financial records, invoices, vouchers, and ledgers
- Manage billing, receipts, payment entries, and bank reconciliations
- Prepare and maintain MIS reports using Advanced Excel
- Handle GST, TDS, and taxation-related work efficiently
- File GST returns, TDS returns, and maintain compliance records
- Coordinate with CA and internal teams for financial documentation
- Follow up with customers for payments, invoices, and pending dues
- Maintain proper data management and documentation systems
- Ensure accuracy in financial reports and accounting entries
- Support administrative and operational accounting tasks when required
Required Skills
- Good knowledge of Tally ERP / Tally Prime
- Strong command of Advanced Excel (VLOOKUP, Pivot Table, MIS, Formulas, etc.)
- Knowledge of GST, TDS, Taxation & Return Filing
- Good understanding of accounting principles and financial processes
- Strong follow-up and communication skills
- Good data management and organizational abilities
- Attention to detail and accuracy in work
- Ability to work independently and manage multiple tasks
Eligibility
- Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred)
- Minimum 2 years of experience in Accounts & Finance
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
