Job Descripiton:
- Perform bank reconciliations on a regular basis and resolve any discrepancies.
- Prepare, file, and maintain GST returns while ensuring timely statutory compliance.
- Manage TDS calculations, deductions, deposits, and return filing.
- Calculate and manage Provident Fund (PF) and Employees' State Insurance (ESI) contributions, including timely filings and compliance.
- Handle invoice management, including invoice verification, recording, vendor account reconciliation, and processing vendor payments.
- Process monthly payroll, including salary calculations, statutory deductions, reimbursements, and payroll records.
- Maintain accurate income and expense sheets and ensure proper recording of financial transactions.
- Record and maintain day-to-day accounting entries and supporting documentation.
- Assist with monthly and year-end account closing activities.
- Coordinate with banks, vendors, auditors, and government authorities as required.
- Ensure compliance with company policies and applicable accounting, tax, and statutory regulations.
Required Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 2–4 years of experience in accounting and finance.
- Sound knowledge of GST, TDS, PF, ESI, payroll processing, vendor payments, and bank reconciliation.
- Proficiency in accounting software such as Tally, Zoho Books or other ERP/accounting systems.
- Strong working knowledge of Microsoft Excel (formulas, pivot tables, VLOOKUP, etc.).
- Good understanding of accounting principles and statutory compliance.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and ability to meet deadlines.
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- Current CTC
- Exepcted CTC
- Notice Period
Education:
Experience:
- Accounting: 2 years (Required)
Location:
- Mohali, Punjab (Required)
Work Location: In person
