Job Description

Key Result Areas (KRA)

1. Accurate and up-to-date bookkeeping using Tally ERP.

2. Timely and correct filing of GST, TDS, and other statutory returns.

3. Reconciliation of accounts payable and receivable.

4. Generation of financial statements, reports, and summaries.

5. Assistance with audits and ensuring compliance with internal controls.

Core Roles and Responsibilities

1. Record all financial transactions including purchases, sales, receipts, payments, and journal entries in Tally.

2. Reconcile bank statements, vendor ledgers, and customer accounts regularly.

3. Handle data entry, generate invoices, process payments, and track outstanding receivables.

4. Prepare profit & loss statements, balance sheets, and other periodic financial summaries.

5. Prepare and file GST and TDS returns, process tax payments, and stay updated on regulatory changes.

6. Ensure timely statutory filings (including GST, TDS, ESI, and PF where applicable).

7. Assist with documentation and queries during internal/external audits.

8. Maintain and update the general ledger to ensure complete and accurate records.

9. Manage petty cash transactions and expense vouchers.

10. Support budget preparation, expense analysis, and cost control initiatives.

Required Skills

1. Proficiency in Tally ERP and Microsoft Excel.

2. Strong understanding of GST, TDS, and tax compliance.

3. Excellent attention to detail, organizational, and analytical skills.

4. Good communication for interdepartmental coordination.

Job Type: Full-time

Pay: ₹18,000.00 - ₹30,000.00 per month

Language:

English (Preferred)
Work Location: In person