Job Description

Job description:

Maintain day-to-day accounting records in the accounting software. Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations. Prepare and monitor cash flow position on a regular basis. Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data. Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required. Prepare bank transfers and coordinate with banks for vendor payments. Support management with timely and accurate data for decision-making. Requirements Assist with audits and ensure proper documentation of financial records.

Qualifications:

Bachelor's degree or professional qualification in Accounting, Commerce, or Finance. (Inter CA preferred) Proven work experience as a Accountant (minimum 2 years preferred). Strong knowledge of accounting principles, taxation laws, and statutory compliances. Proficiency in Excel (pivot tables, VLOOKUP, reporting functions) (Advance proficiency preferred) Experience in using tally accounting software. Ability to work independently with accuracy and attention to detail. Strong organizational and analytical skills.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Paid sick time
Work Location: In person