Job Description

Key Responsibilities:

Maintain books of accounts in accounting software (Tally/ERP or as applicable). Prepare and verify vouchers, invoices, receipts, and payment entries. Handle Accounts Payable & Accounts Receivable. Bank reconciliation, vendor reconciliation, and ledger scrutiny. Assist in preparation of GST, TDS, PF, ESIC, and other statutory returns. Support in monthly/quarterly/year-end closing of accounts. Prepare MIS reports for management as required. Coordinate with auditors for internal and statutory audits. Maintain proper filing of financial documents and records.

Key Skills & Competencies:

Good knowledge of accounting principles & practices. Familiarity with Tally ERP (Preferred) / SAP / any accounting software. Strong MS Excel and reporting skills. Knowledge of GST, TDS, and other statutory compliances. Attention to detail and accuracy. Strong organizational and time management skills. Ability to work independently and in a team.
Job Type: Full-time

Pay: ₹22,000.00 - ₹28,000.00 per month

Work Location: In person