Job Responsibilities:
- Maintain accurate records of all financial transactions, including vouchers, receipts, and invoices.
- Perform regular bank reconciliations to ensure all transactions are recorded and match bank statements.
- Oversee the collection of payments, ensuring accurate recording in the accounting system.
- Handle monthly GST calculations and ensure accurate and timely filing of GST returns.
- Manage monthly TDS calculations, ensure timely payments, and file TDS returns as required.
- Maintain and track cash transactions, ensuring all receipts and expenditures are properly documented.
- Verify both direct and indirect expenses to ensure proper categorization and compliance with the budget.
- Maintain daily cash collection sheets to track incoming payments.
- Audit all ledger accounts regularly to ensure the accuracy and completeness of financial data.
- Assist in the preparation and filing of taxes, including VAT, GST, and other statutory taxes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proficiency in Tally ERP for accounting and financial reporting.
- Knowledge of accounting principles, financial regulations, and tax compliance.
- Strong analytical skills, attention to detail, and ability to identify discrepancies.
- Proficient in Microsoft Office Suite, especially Excel.
- Ability to work independently and collaborate effectively within a team.
Preferred Qualifications:
- Experience with Tally ERP 9 or Tally Prime is highly desirable.
Job Types: Full-time, Permanent, Contract-Basis
Pay: Up to ₹20,000.00 per month
Benefits: Provident Fund
Schedule: Day shift
Work Location: In person
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
