Maintain accurate books of accounts in Tally/Zoho/ERP or relevant accounting software.
Record day-to-day financial transactions including journal entries, invoices, receipts, and payments.
Prepare and reconcile bank statements, vendor accounts, and customer ledgers.
Assist in preparation of monthly, quarterly, and annual financial reports.
Handle GST, TDS, PF, ESI, and other statutory compliance filing.
Support budgeting and forecasting activities.
Coordinate with internal departments for billing, expense verification, and approvals.
Liaise with auditors during internal and statutory audits.
Manage accounts payable and receivable efficiently.
Ensure accuracy, confidentiality, and compliance with financial regulations.
Job Type: Full-time
Pay: From ?30,000.00 per month
Benefits:
Paid sick time
Work Location: In person
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