Requirements:
· B.Com or equivalent qualification.
· 3–5 years of relevant accounting experience.
· Working knowledge of ERP software.
· Sound knowledge of GST, TDS, E-Way Bill, and statutory compliance.
· Good command of MS Excel and MS Word.
· Good understanding of accounting principles and financial reporting.
Job Description:
· Pass accounting entries, posting, and updates in ERP systems for daily bank transactions.
· Post expense invoices and maintain accurate accounting records.
· Verify and record petty cash expenditures with proper documentation and approvals.
· Review and post service vendor invoices.
· Process depreciation entries for fixed assets.
· Maintain and reconcile prepaid expenses.
· Record rental income and property-related operating expenses.
· Accrue outstanding expenses on a monthly basis.
· Prepare and post provisions for audit fees, gratuity, bonus, and airfare payable.
· Assist in month-end and year-end closing activities.
· Ensure compliance with accounting policies and reporting standards.
· Handle GST, TDS, E-Way Bill, E-Invoicing and related statutory accounting activities.
Pay: ₹500,000.00 - ₹600,000.00 per year
Work Location: In person
