Job Description

Key Responsibilities:

Maintain accurate books of accounts including daily data entry, ledger postings, and reconciliations Handle accounts payable and receivable, bank reconciliations, and journal entries Prepare and file GST returns, TDS calculations, and other statutory compliance Assist in monthly, quarterly, and annual closings Generate financial reports for management review Coordinate with auditors and vendors for smooth financial operations Support budget planning and expense tracking Maintain all financial records and ensure they are updated and easily accessible

Requirements:

Bachelor's degree in Commerce, Accounting, or Finance Minimum 2 years of experience in accounting or finance role Proficiency in accounting software like

Tally ERP9

,

prime

, SAP or similar Good knowledge of GST, TDS, and basic taxation rules Strong attention to detail, accuracy, and problem-solving skills Ability to manage multiple tasks and deadlines Proficient in MS Excel and other MS Office tools Good communication and interpersonal skills

Preferred Qualifications:

Experience in [1-2year ] Knowledge of payroll processing and invoice management Familiarity with compliance and audit processes
Job Types: Full-time, Permanent

Pay: ?16,000.00 - ?22,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person