Key Responsibilities:
Maintain daily accounting entries and records.
Prepare invoices, purchase entries, and payment vouchers.
Handle accounts payable and receivable.
Reconcile bank statements and ledger accounts.
Manage GST, TDS, and other statutory compliance work.
Prepare monthly financial reports and MIS reports.
Coordinate with auditors, vendors, and internal departments.
Maintain proper documentation of financial transactions.
Assist in payroll and expense processing.
Ensure accuracy and timely completion of accounting tasks.
Required Skills:
Knowledge of Tally, ERP, Miracle or accounting software.
Good understanding of GST, TDS, and basic taxation.
Strong MS Excel skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Experience:
- General ledger accounting: 1 year (Required)
- payable and receivable: 1 year (Required)
- GST, TDS, and other statutory compliance work: 1 year (Required)
- payroll and expense processing: 1 year (Required)
Work Location: In person
