Key Responsibilities:
- Maintain and update accounting records, including purchases, sales, receipts, and payments
- Verify and process invoices, bills, and expense reports
- Handle GST compliance including preparation and filing of returns (GSTR-1, GSTR-3B, etc.)
- Reconcile bank statements and resolve discrepancies
- Manage accounts payable and receivable
- Prepare financial reports such as balance sheets, profit & loss statements, and MIS reports
- Ensure proper documentation and filing of all financial transactions
- Assist in audits and provide required data/documentation
- Monitor outstanding payments and follow up with clients/vendors
- Ensure compliance with company policies and statutory regulations
Required Skills & Qualifications :
- Bachelors degree in Commerce (B.Com) or related field
- 14 years of experience in accounting or finance
- Good knowledge of GST, TDS, and basic taxation
- Proficiency in accounting software Strong knowledge of MS Excel
- Attention to detail and high level of accuracy
- Good communication and organizational skills
Job Type: Permanent
Pay: ₹10,390.03 - ₹33,324.54 per month
Benefits:
Work Location: In person
