Job Description

Key Responsibilities

Maintain books of accounts including journal entries, ledger posting, and reconciliation Handle accounts payable and receivable Prepare monthly, quarterly, and annual financial statements Manage bank reconciliation statements Prepare and process invoices, payments, and receipts Ensure timely filing of

GST, TDS, and other statutory returns

Assist in audits and provide necessary documentation Maintain payroll records and coordinate salary processing Monitor expenses and support budgeting activities Ensure compliance with accounting standards and company policies Cash Handling Experience in visiting bank for NEFT/RTGS, cash withdrawal, cheque deposit, EMI follow up Entering purchase sales voucher bank transactions regularly on Tally ERP GST input follow up with CA
Required Qualifications & Skills

Bachelor's degree in

Commerce, Accounting, or Finance

B.Com / M.Com / MBA (Finance) preferred Minimum

2-5 years of relevant experience

(can be customized) Strong knowledge of

GST, TDS, Income Tax

Proficiency in accounting software (Tally, SAP, Ariba portal, Ebiz portal etc.) Good command of MS Excel and MS Office Strong analytical and problem-solving skills High level of accuracy and attention to detail
IMMEDIATE JOINING PREFERRED

CONTACT : 7828810509, 8108386289, 9522292298

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Work Location: In person