Job Description

Key Responsibilities

Maintain books of accounts including

journal entries, ledger posting, and reconciliation

Handle

accounts payable and accounts receivable

Prepare

bank reconciliation statements

Assist in preparation of

monthly, quarterly, and annual financial reports

Process

invoices, payments, and receipts

accurately and timely Ensure compliance with

GST, TDS, Income Tax, and other statutory requirements

Prepare and file

GST returns (GSTR-1, GSTR-3B, etc.)

Maintain proper documentation and records for audits Coordinate with auditors, banks, vendors, and internal departments Monitor expenses and assist in cost control Support payroll processing and statutory deductions (if required)

Qualifications & Skills

Bachelor's degree

in Commerce (B.Com) or Accounting Knowledge of

Tally / ERP / accounting software

Good understanding of

GST, TDS, and basic taxation

Proficiency in

MS Excel and MS Office

Strong attention to detail and accuracy Good communication and coordination skills Ability to meet deadlines and work independently

Experience

1-3 years

of experience in accounts or finance (freshers may apply if specified)

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Leave encashment Paid sick time Provident Fund
Work Location: In person