Job Description

Key Responsibilities

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. Assist with audits and ensure proper documentation of financial records.

Key Skills & Requirements

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