Job Description

Role Overview:

We are looking for an Accounts & Finance professional who can independently handle day-to-day accounting operations, statutory workings (GST, TDS), vendor coordination, bank processes and basic administrative follow-ups. This role requires ownership, accuracy, and the ability to coordinate with multiple stakeholders.

Key Responsibilities:

Prepare sales invoices and generate e-way bills Record purchase bills, vendor invoices and expense vouchers Handle monthly GST calculation, input credit working and return support Handle TDS working: deduction, calculation and reconciliation Monitor GRN process and coordinate with logistics partners for vendor material pickups Process import transactions including documentation and bank payments Follow up on outstanding customer payments and maintain ageing reports Perform regular bank reconciliation and maintain accounting records Support basic admin work like managing office supplies, vendor quotations etc. Coordinate with Company Secretary for statutory and compliance documentation

Requirements:

Able to use Zoho Software (beneficial) Practical experience in GST and TDS workings Understanding of import documentation and banking payments is preferred Good follow-up and communication skills Ability to work independently with accountability
Job Type: Full-time

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

Benefits:

Health insurance Paid sick time
Work Location: In person