Role & responsibilities
- Maintain and update books of accounts (Sales, Purchase, Receipts, Payments)
- Handle day-to-day accounting entries in Tally/ERP systems
- Perform bank reconciliations and manage cash flow records
- Prepare GST returns and ensure timely compliance
- Assist in TDS calculations, returns, and statutory compliance
- Manage accounts payable and receivable
- Prepare invoices, vouchers, and supporting documentation
- Coordinate with auditors for audits and financial reporting
- Maintain proper filing and documentation of financial records
- Support monthly and yearly closing processes
Preferred candidate profile
- Bachelors degree in Commerce (B.Com) or related field
- 1–5 years of relevant accounting experience
- Proficiency in Tally, MS Excel, and basic accounting software
- Good understanding of GST, TDS, and compliance requirements
- Knowledge of financial reporting and MIS
- Ability to work independently and meet deadlines
- Good communication and coordination skills
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
