Job Description

Key Responsibilities:

Maintain accurate books of accounts using accounting Tally software. Daily domestic as well as export sales invoice preparation. Handle

accounts payable and receivable

, process invoices, and follow up on outstanding payments to sales department. Prepare and file

GST returns

(GSTR-1, GSTR-3B, etc.) and support in GST audits. Reconcile

bank statements

and maintain petty cash records. Assist in monthly, quarterly, and annual

financial closing

and reporting. Ensure timely payment of

TDS

and file TDS returns. Support statutory and internal audits by providing required documents and records. Assist in payroll processing by coordinating with HR and calculating PF, ESI, and professional tax, Loan, advance payable and receivable. Prepare MIS reports and other financial summaries as required by management.

Key Requirements:

Education

: B.Com / M.Com / MBA (Finance) or equivalent.

Experience

:

Freshers are welcome to apply.

Candidates with 0-2 years of relevant accounting experience will be preferred.

Skills

: Proficient in Tally, MS Excel, and accounting software. Good knowledge of Indian taxation laws (GST, TDS, etc.) Strong attention to detail and organizational skills. Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹20,000.00 per month

Benefits:

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