Job Description

To support the Finance & Accounts department in managing day-to-day accounting operations, maintaining financial records, and ensuring compliance with internal and statutory requirements.

Key Responsibilities:

Assist in daily accounting operations including data entry in Tally/ERP systems. Maintain accurate and up-to-date records of all financial transactions. Handle accounts payable and receivable, including invoice processing and payment follow-ups. Reconcile bank statements and ledgers on a regular basis. Support in GST, TDS, and other tax-related filings and documentation. Prepare and submit monthly reports such as sales reports, stock reports, and ledger summaries. Assist in internal and external audits by providing required documentation and explanations. Maintain proper filing of accounting records, vouchers, and invoices. Coordinate with other departments and vendors for financial clarifications. Follow all internal control procedures to ensure financial integrity.
Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?11,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment Paid sick time Provident Fund
Schedule:

Day shift Weekend availability
Supplemental Pay:

Yearly bonus
Work Location: In person

Expected Start Date: 26/05/2025