Job Description

& Responsibilities

Ensure day to day accounting entries of Bank transactions, Purchases, Expenses, Exports, etc. Monthly book closure activities including provisioning, accrual, reversal etc To co-ordinate & provide all the data required for GST, TDS compliances (Compliances to be managed by External Consultant), Annual Audit Activity Coordinating with Operations Team for maintaining proper record of Invoices, Vouchers & Petty Cash payments Coordinating with Bank, Lenders, third parties for smooth flow of operations Processing payments of Salary, Vendors, Professionals, etc ensuring appropriate TDS deduction by Netbanking Facility Familiar with GST, TDS, Govt portals Preparation of internal reports for Management, Participating in Financial Planning & decision-making activities

Requirements & Qualifications :

Bachelors/Masters/BBA/MBA

in Commerce, Accounting & Finance : Minimum TWO-year experience in finance, accounting and financial reporting is preferred

CA Dropouts, CA Inter passed

: Minimum ONE-year experience in finance, accounting and financial reporting is preferred Skilled in

Tally Prime

for proper accounting and extraction of relevant reports Well-versed with

Generally Accepted Accounting Principles

, procedures and application Knowledge of

GST & TDS Provisions

Knowledge & Experience of PF, ESIC, PT compliances will be preferred Competency with Google sheets, Google Drive, etc online tools Experienced in maintaining accounting records, softcopy and hardcopy Documentation Candidates are expected to work with a precision & quality mindset Good written and verbal communication skills Organised, detail oriented and able to analyse various data Sense of Responsibility & Ownership, Open to learn, Quick to adapt
Job Type: Full-time

Pay: ?25,000.00 per month

Work Location: In person