Job Description

Record day-to-day financial transactions and maintain general ledger. Process invoices, payments, receipts, and journal entries. Reconcile bank statements and vendor accounts.

2. Taxation & Compliance

Calculate and file GST, TDS, and other statutory returns on time. Assist in preparing documents for tax audits and statutory audits. Maintain proper documentation for compliance and inspections.

3. Financial Reporting

Prepare monthly, quarterly, and annual financial reports. Generate P&L statements, balance sheets, and cash flow reports. Support budgeting and forecasting activities.

4. Payroll & Vendor Management

Assist in payroll processing, including statutory deductions. Maintain vendor records and ensure timely payments. Monitor outstanding receivables and payables.

5. Coordination & Support

Coordinate with auditors, banks, and other stakeholders. Support internal departments with financial queries or reports. Contribute to process improvements and accounting system upgrades.

Required Skills & Qualifications:

B.Com / M.Com / CA Inter / CMA Inter (as applicable) Proficient in Tally, ERP systems, and MS Excel Strong understanding of Indian accounting standards and tax laws Attention to detail and strong analytical skills Good communication and time-management abilities
Job Type: Full-time

Pay: ?40,000.00 - ?50,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person