Job Description

Experience:

2+ Years

Work Timing:

11:00 AM - 8:00 PM

Roles & Responsibilities:

Maintain day-to-day accounting entries using

Tally

Handle

GST filings

(GSTR-1, GSTR-3B, reconciliation, etc.) Prepare and maintain accounts payable and receivable Generate financial reports and MIS using

Excel

Support statutory and internal

audit activities

Coordinate with auditors and provide required documents Maintain accurate records of invoices, vouchers, and expenses Ensure compliance with accounting standards and company policies

Required Skills:

Strong knowledge of

Tally

Proficiency in

MS Excel

Hands-on experience with

GST filing and compliance

Experience in supporting

audit processes

Good attention to detail and organizational skills

Qualification:

Bachelor's degree in Commerce (B.Com) or equivalent
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹23,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person