Job Description

Key Responsibilities

Maintain accurate books of accounts, including journals, ledgers, and reconciliation of accounts Handle Accounts Payable and Accounts Receivable: vendor invoicing/payments, customer invoicing, follow-ups. Prepare statutory filings: GST, TDS, and other required filings in a timely manner. Bank reconciliations, cash flow management, and ensuring accurate financial reporting Maintain documentation for export transactions and ensure export-related compliance (export invoices, certificates etc.) Coordinate with auditors, consultants, and other stakeholders for financial and statutory audits Generate MIS (Management Information System) reports and financial analysis for management decision-making. Work with accounting/ERP software (like Tally or other ERPs), ensuring data accuracy.
Qualifications

Bachelor's degree in Commerce (B.Com) or Accounting / Finance. Master's (M.Com) or CA / ICWA (part qualified) is a plus. 2+ years of relevant accounting experience. Experience in export trade or handling export transactions is preferred. Strong knowledge of GST, TDS, and other statutory compliance requirements. Proficiency in accounting software / ERP systems (Tally, etc.) and strong MS Excel skills. Good analytical, organizational, and communication skills; detail-oriented
We are looking for only Female Candidate - Candidate can reachout through 96772 86039

Job Type: Full-time

Pay: ₹20,000.00 - ₹23,000.00 per month

Work Location: In person