Job Description

Maintain day-to-day financial records and general ledger entries. Post journal entries, reconcile ledgers, and ensure accuracy in data entry. Prepare and issue invoices to clients/customers. Record vendor bills and maintain payment schedules. Handle bank transactions, deposits, withdrawals, and online transfers. Perform monthly bank reconciliations and petty cash reconciliation. Prepare and file GST returns, TDS returns, and coordinate with auditors. Maintain proper documentation for statutory audits and tax assessments. Prepare salary sheets, handle deductions (PF, ESI, TDS), and issue payslips. Prepare monthly, quarterly, and annual financial statements. Assist management in budgeting, forecasting, and MIS reporting. Liaise with internal/external auditors and ensure timely completion of audits. Maintain proper supporting documents and vouchers for audit purposes. Track company expenses, vendor payments, and asset purchases. Maintain fixed asset register and depreciation schedules. Ensure adherence to accounting standards and company policies. Maintain proper filing of all financial records (physical & digital). Coordinate with banks, vendors, and management for payment approvals. Support management with financial data and analysis as needed.
Job Type: Full-time

Pay: ₹8,086.00 - ₹15,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person