Job Description

Maintain

day-to-day accounting

operations including journal entries, general ledger, and reconciliation. Handle

accounts payable and receivable

, vendor payments, and follow-ups for collections. Ensure timely

GST filings, TDS deductions

, and compliance with statutory requirements. Prepare

monthly MIS reports

, financial statements, and assist with audits. Process

bank reconciliations

, petty cash handling, and vendor ledger maintenance. Assist in

inventory accounting

, purchase order matching, and invoice booking in ERP (Tally/Zoho/SAP). Maintain records for

fixed assets, depreciation schedules

, and expense tracking. Coordinate with internal departments for budgeting, costing, and financial planning. Support the finance team during

internal/external audits

and tax assessments.

Skills & Competencies:

Good working knowledge of

Tally ERP / Zoho Books / SAP

. Hands-on with

GST, TDS, and income tax compliance

. Strong analytical, reconciliation, and documentation skills. Proficiency in

MS Excel

(VLOOKUP, Pivot Tables, etc.). Attention to detail, time management, and ability to work independently.
Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Language:

English (Preferred)
Work Location: In person