Key Responsibilities
- Maintain accurate books of accounts and financial records.
- Prepare and file GST returns and ensure GST compliance.
- Handle GST reconciliation and assist in GST audits.
- Manage TDS calculations, deductions, and return filing.
- Process vendor invoices and customer billing.
- Monitor accounts payable and accounts receivable.
- Perform bank reconciliations and resolve discrepancies.
- Prepare payment schedules and process vendor payments.
- Maintain cash and expense records.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support statutory, internal, and tax audits.
- Prepare MIS reports and financial statements as required.
- Ensure compliance with accounting standards and company policies.
- Coordinate with auditors, consultants, banks, and government authorities.
Qualifications
- B.Com / M.Com / MBA Finance or equivalent qualification.
- 1–2 years of experience in accounting and finance.
- Strong knowledge of GST, TDS, accounting principles, and taxation.
- Proficiency in Tally Prime, MS Excel, and accounting software.
Required Skills
- GST Compliance & Return Filing
- Taxation (GST & TDS)
- Bank Reconciliation
- Invoice & Payment Management
- Accounts Payable & Receivable
- Financial Reporting
- Audit Support
- Tally Prime / ERP Software
- MS Excel Proficiency
- Strong Attention to Detail and Accuracy
Preferred Qualifications
- Experience in the Healthcare, Pharmaceutical, or Manufacturing industry.
- Experience in handling statutory compliances and audits.
Compensation
Salary will be commensurate with qualifications, experience, and company standards.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
