Job Description

Job Purpose:

To manage day-to-day accounting operations, maintain accurate financial records, ensure statutory compliance, and support financial decision-making in line with company policies.

Key Responsibilities:

1. Accounting & Bookkeeping

Record daily purchase, sales, payment, and receipt entries in

Tally / ERP / SAP

. Maintain

cash book, bank book, and ledger accounts

accurately. Prepare

journal vouchers, debit/credit notes, and reconciliation statements

. Handle

Accounts Payable (vendors)

and

Accounts Receivable (customers)

efficiently. Monitor

petty cash

and ensure proper documentation for all transactions.

2. Taxation & Compliance

Prepare and file

GST returns (GSTR-1, 3B, GSTR-9)

. Handle

TDS deduction, filing, and challan payments

. Assist in

Income Tax and Audit requirements

. Maintain compliance with

PF, ESI, and other statutory regulations

.

3. Banking & Financial Management

Handle

bank reconciliation

on a monthly basis. Manage

payment approvals, online transfers, and fund flow statements

. Coordinate with banks for

LC, overdraft, or loan documentation

.

4. Reporting & MIS

Prepare

monthly Profit & Loss statements, Balance Sheet drafts, and Expense Analysis

. Support management with

costing reports and budget planning

. Ensure

timely closing of books

at month-end and year-end.

5. Audit & Verification

Assist external and internal auditors during periodic audits. Maintain all vouchers, bills, and supporting documents for verification.
6.

Required Skills & Competencies

Strong knowledge of

Tally ERP / SAP / Excel

Good understanding of

GST, TDS, and accounting principles (AS/IndAS)

Analytical thinking and accuracy in numbers Excellent communication and coordination skills Ability to handle

multi-tasking and confidentiality

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Work Location: In person