Job Description

Key Responsibilities

Maintain day-to-day accounting transactions such as

journal entries, ledger maintenance, and reconciliations

. Handle

accounts payable and receivable

, ensuring timely vendor and customer payments. Prepare and verify

invoices, bills, vouchers

, and supporting documents. Manage

bank reconciliations

and monitor cash flow statements. Assist in the preparation of

monthly, quarterly, and annual financial statements

. Support statutory compliance activities such as

GST, TDS, PF, ESI, income tax filings, and audits

. Coordinate with internal departments for approvals and documentation. Prepare

MIS reports

and other financial summaries for management review. Maintain accuracy and confidentiality of all financial data.

Required Qualifications

Bachelor's degree in

Commerce, Accounting, or Finance

(B.Com, M.Com, or equivalent). 2-5 years of experience in accounting or a related field. Proficiency in

Tally ERP, SAP, QuickBooks, or other accounting software

. Strong knowledge of

MS Excel

and accounting principles. Understanding of

statutory compliance and tax regulations

. Excellent attention to detail and numerical accuracy.
Job Type: Full-time

Pay: From ?20,000.00 per month

Benefits:

Health insurance Provident Fund
Experience:

Accounts payable: 1 year (Required)
Work Location: In person