Job Description

Key Responsibilities:

Maintain accurate books of accounts including daily data entry, ledger postings, and reconciliations Maintain and reconcile cash book and bank statements Assist in GST filing and TDS calculations Assist in monthly, quarterly, and annual closings Generate financial reports for management review Coordinate with vendors and clients for payments and invoices Support senior accountants in preparing financial reports Maintain all financial records and ensure they are updated and easily accessible

Requirements:

Bachelor's degree in Commerce, Accounting, or Finance Minimum 1 years of experience in accounting or finance role Familiar with

Tally ERP 9 / Tally Prime

Good knowledge of GST, TDS, and basic taxation rules Strong attention to detail, accuracy, and problem-solving skills Ability to manage multiple tasks and deadlines Proficient in MS Excel and other MS Office tools Good communication and interpersonal skills

Preferred Qualifications:

Experience in [1-2year ] Knowledge of payroll processing and invoice management Familiarity with compliance and audit processes
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Provident Fund
Language:

English (Preferred)
Work Location: In person