Key Responsibilities
- Manage daily accounting and bookkeeping activities.
- Prepare MIS reports and financial statements.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank, vendor, and ledger reconciliations.
- Process invoices, payments, and receipts.
- Ensure GST, TDS, and statutory compliance.
- Support month-end and year-end closing activities.
- Coordinate with auditors and external stakeholders.
Required Experience
- 4–8 years of experience in Accounts & Finance.
- Hands-on experience in GST, TDS, and statutory compliance.
- Experience in AP, AR, and bank reconciliation.
- Experience in financial reporting and MIS preparation.
- Exposure to audits and month-end/year-end closing.
- Experience working with Tally ERP or similar accounting software.
Required Skills
- Strong knowledge of Accounting, GST, and TDS.
- Proficiency in Tally ERP/ERP software and MS Excel.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and coordination skills.
Qualification
- B.Com/M.Com, MBA (Finance), or equivalent.
For More Information kindly call back on 63559 26936
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
