Job Description

End-to-end handling of

Accounts Payable

including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support

Accounts Receivable

functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in

Tally

. Preparation, reconciliation, and filing of

GST returns

(GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of

TDS

along with issuance of Form 16 / 16A. Regular

bank, cash, and ledger reconciliations

. Assistance in

month-end and year-end closing

activities. Coordination with

statutory auditors, internal auditors, and tax consultants

. Ensuring compliance with statutory timelines and supporting taxation-related documentation.
Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person