Job Description

Core responsibilities

Financial record keeping:

Maintain accurate daily accounting records, including sales, purchases, cash, bank transactions, and journal entries.

Statutory compliance:

Ensure and handle timely filing and payment of statutory dues, such as GST, TDS, PF, and ESI.

Reporting:

Prepare monthly MIS reports, profit and loss statements, and other financial statements.

Accounts payable and receivable:

Process vendor bills, prepare vouchers, and manage payments. Track and follow up on customer payments to ensure timely collection of receivables.

Auditing and reconciliation:

Support internal and external audits and perform bank reconciliations.

Inventory and cost accounting:

Assist with maintaining inventory records of raw materials and support cost accounting and analysis.

Budgeting and forecasting:

Contribute to budgeting, forecasting, and financial analysis.
Key skills and qualifications

Technical skills:

Proficiency in accounting software (e.g., Tally) is often required.

Analytical and problem-solving skills:

Ability to analyse financial data and identify potential issues.

Attention to detail:

Meticulous in handling financial records and compliance.

Organizational and time management skills:

Ability to manage multiple tasks and meet deadlines.

Communication skills:

Ability to interact with vendors, customers, and internal teams.

Education:

Typically requires a bachelor's degree in Accounting, Finance, or a related field.
Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person