Key Responsibilities
- Maintain day-to-day accounting transactions in the accounting software.
- Prepare and process sales invoices, purchase bills, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and maintain cash/bank records.
- Prepare GST-related data, reconcile GST records, and coordinate for GST return filings.
- Assist in TDS calculations, reconciliations, and related documentation.
- Process employee reimbursements and vendor payments.
- Maintain petty cash and expense records.
- Prepare monthly MIS reports and financial summaries.
- Support month-end and year-end closing activities.
- Coordinate with auditors, bankers, and other stakeholders as required.
- Maintain proper filing of financial documents and records.
- Ensure compliance with accounting standards and statutory regulations.
- Perform any other finance and accounting tasks assigned by management.
Pay: ₹10,679.27 - ₹25,647.67 per month
Benefits:
- Flexible schedule
- Paid sick time
- Provident Fund
Work Location: In person
