Job Description

Key Responsibilities:

Record daily financial transactions in accounting software (e.g., Tally, ERP). Prepare and maintain purchase, sales, and expense entries. Handle vendor payments and staff reimbursements in a timely manner. Perform bank reconciliations and maintain cash/bank books. Assist in preparing GST returns, TDS filings, and other statutory compliances. Coordinate with internal departments for invoice verifications and approvals. Track and maintain records of petty cash and branch-wise expense reports. Assist in month-end closing and preparation of financial statements. Support audits by providing necessary documentation and reports. Maintain proper documentation of vouchers, bills, and receipts.

Qualifications & Skills:

B.Com / M.Com / MBA (Finance) or equivalent. 1-3 years of experience in accounting or finance roles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, etc.). Good understanding of accounting principles, GST, and TDS. Strong attention to detail, accuracy, and time management skills. Ability to work independently and handle multiple tasks.
Job Types: Full-time, Permanent

Pay: ₹16,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Language:

English (Preferred)
Work Location: In person