Job Description

Responsible for handling day-to-day accounting activities, statutory compliance, and financial reporting to support accurate and timely accounts management.

Key Responsibilities:

Maintain accounts in Tally including vouchers, ledgers, and reconciliations. Handle accounts payable: verify vendor bills, ensure approvals, and release payments on time. Manage GST and TDS calculations, filings, and compliance. Assist in preparation of P&L and Balance Sheet. Prepare MIS reports for management review. Maintain petty cash, cash expenses, and reconciliations. Coordinate with auditors, consultants, and internal teams. Handle attendance records and salary processing support.
Skills & Requirements:

Proficiency in Tally and MS Excel. Knowledge of GST, TDS, and accounts payable. Understanding of financial statements and MIS. High accuracy, accountability, and deadline orientation.
Experience:

2-5 years of relevant accounting experience preferred.

Contact us on 8591 976 152 with your CV and basic details.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Cell phone reimbursement Leave encashment
Application Question(s):

Mention your current salary and notice period.
Work Location: In person