Job Description

Key Responsibilities

Maintain day-to-day accounting records, entries in Tally/ERP or other accounting software. Prepare and verify vouchers, invoices, bills, receipts, and payments. Handle accounts payable and receivable, vendor reconciliation, and bank reconciliation. Assist in preparing monthly, quarterly, and annual financial statements. Maintain petty cash and daily expense records. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Support in preparing tax returns, audit schedules, and other regulatory filings. Coordinate with auditors, banks, vendors, and internal teams for smooth financial operations. Monitor outstanding payments and follow up for collections. Assist in budgeting, forecasting, and MIS reporting.

Skills & Competencies

Strong knowledge of accounting principles and practices. Proficiency in Tally ERP, MS Excel, and other accounting software. Good understanding of GST, TDS, and other statutory compliances. Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to meet deadlines.

Qualification & Experience

Bachelor's degree in Commerce / Finance (B.Com, M.Com, MBA Finance, CA Inter preferred). 1-3 years of experience in accounting/finance (for junior role). For senior roles: 4-7 years with strong exposure to taxation, audit, and financial reporting.
Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person