Key Responsibilities
- Manage day-to-day accounting and bookkeeping.
- Record and verify financial transactions.
- Prepare bank reconciliations and ledger reconciliations.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and file GST, TDS, and other statutory returns.
- Process vendor payments and customer receipts.
- Maintain cash book, bank book, and general ledger.
- Assist in monthly, quarterly, and annual financial closing.
- Prepare MIS reports, Balance Sheet, Profit & Loss Account, and Cash Flow statements.
- Coordinate with auditors, banks, and government authorities.
- Ensure compliance with accounting standards and company policies.
- Maintain proper financial records and documentation.
Qualifications
- B.Com / M.Com / MBA (Finance).
- 2–4 years of accounting experience.
- Proficiency in Tally Prime, MS Excel, and GST/TDS compliance.
- Knowledge of accounting principles and taxation.
- Strong analytical, communication, and organizational skills.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
