Job Description

Key Responsibilities:

Create and manage

invoices

for clients and vendors accurately and on time Handle all aspects of

GST filing, reconciliation, and compliance

Manage

TDS deductions, payments, and returns

Maintain accurate books of accounts including ledgers, journals, and supporting records Track

accounts receivable and accounts payable

Perform

monthly bank reconciliations

and assist in preparing financial statements Maintain and update financial data in accounting tools (Tally, Zoho Books, etc.) Support internal audits and ensure adherence to financial regulations Coordinate with external consultants and auditors for tax filings and statutory compliance Assist in

budgeting, expense monitoring, and MIS reporting

Required Skills & Qualifications:

Bachelor's degree in

Accounting, Finance, Commerce

, or a related field 1-2 years of experience in accounting/finance roles Strong hands-on experience in

invoice making, TDS, and GST handling

Proficiency in

Tally, Zoho Books, QuickBooks

, or similar accounting software Knowledge of

basic accounting principles, taxation laws, and compliance

Proficient in

MS Excel

and financial data analysis Strong attention to detail and time management skills Good communication and interpersonal abilities
Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?15,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Financial accounting: 1 year (Preferred)
Language:

English (Required)
Work Location: In person