Responsibilities:-
● Manage and maintain accurate financial records, including accounts payable/ receivable, general ledger entries, and financial statements.
● Process invoices, payroll,and ensure compliance with relevant laws and regulations.
● Process, send, and store all bank deposits and invoices, bank Reconciliation.
● Accurately record and reconcile all debit and credit transactions to maintain balanced financial accounts.
● Work on GST , ADMIN WORK , TDS , PF , PT , ESIC, TIMING , BUDGET & MIS Report Entering and updating company, employee, and client records.
● Managing staff sub-staff and vendors responsible for housekeeping, optimising electricity, transport, pantry, and housekeeping costs.
● Prepare monthly, quarterly, and annual financial reports for management review, salary processing and payment.
Requirements:
● This position is for Nagpur Location only.
● Bachelor's degree in Commerce or CA Intermediate, CMA Intermediate, basic knowledge of accounting and book-keeping with 2 years of professional experience.
● An understanding of accounting principles and bookkeeping software may be required. Excellent organisational and leadership skills.
● Excellent knowledge of office management software (Tally),MS Office, Excel.
● This position is for Nagpur office only,candidates willing to relocate can be considered.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Experience:
- Accounting: 1 year (Required)
Location:
- Nagpur, Maharashtra (Required)
Work Location: In person
