Job Description

Job Summary

We are seeking a professional and personable will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with statutory requirements. The role involves bookkeeping, reconciliations, vendor payments, GST/TDS filings, and assisting in finalization of accounts.

Key Responsibilities:

Maintain and update daily accounting entries in Tally/ERP system. Handle accounts payable and receivable, vendor bills, and staff reimbursements. Prepare bank reconciliation statements and maintain cash flow records. Assist in preparation of monthly, quarterly, and annual financial reports. Support statutory audits and coordinate with external auditors. Prepare and file GST, TDS, and other statutory returns on time. Monitor outstanding receivables and follow up with clients for payments. Verify invoices and ensure proper documentation and approvals. Maintain confidentiality and integrity of financial data.

Qualifications & Skills:

Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com). 2-5 years of experience in accounting or finance roles. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, TDS, and other Indian tax laws. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person