- Handle day-to-day accounting operations including Accounts Payable (AP) and Accounts Receivable (AR)
- Prepare and maintain general ledger entries, reconciliations, and financial statements
- Manage GST, TDS, and other statutory compliance
- Assist in preparing monthly, quarterly, and yearly closing of accounts
- Process vendor invoices, employee reimbursements, and bank payments
- Monitor cash flow, petty cash, and bank reconciliations
- Generate MIS reports and provide financial insights to management
- Support in internal and statutory audits with necessary documentation
- Maintain accurate records of purchases, sales, and expenses
- Ensure adherence to accounting policies and procedures
- 3 years of hands-on accounting experience
- Strong knowledge of Tally ERP / SAP
- Good understanding of GST, TDS, and other taxation processes
- Proficiency in MS Excel and financial reporting
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Ability to work independently and as part of a team
Job Type: Full-time
Pay: ₹25,000.00 - ₹28,000.00 per month
Application Question(s):
- salary 25/26k take home interested can apply: yes
- Need to have knowledge in Account payable and receivable: yes
- need to manage GST, TDS, and other taxation processes: YES
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person
