Job Description

1. Accounting & Bookkeeping

Maintain and update day-to-day accounting transactions in the accounting system.

2. Bank & Cash Management

Perform daily bank reconciliation. Manage petty cash records. Monitor cash flow and report discrepancies.

3. Compliance & Documentation

Assist in preparing GST / VAT / TDS / other statutory returns. Ensure proper filing and documentation of financial records. Coordinate with auditors for internal and external audits.

4. Reporting

Prepare monthly, quarterly, and annual financial reports. Generate MIS reports as required by management. Support budgeting and forecasting activities.

5. Coordination & Support

Coordinate with different departments for invoice verification and approvals. Respond to vendor and customer queries related to payments or receipts. Support finance team in ad-hoc tasks and special projects.

Required Skills & Qualifications

Bachelor's degree in Accounting, Finance, or Commerce (B.Com / M.Com / equivalent). 1-3 years of experience in accounting or a similar role. Strong knowledge of accounting principles and practices. Proficiency in MS Excel and accounting software (Tally / ERP / QuickBooks / SAP). Good communication and organizational skills. High attention to detail and accuracy.

Preferred Skills

Experience with GST, TDS, and statutory compliance. Knowledge of payroll accounting. Ability to work under pressure and meet deadlines. Process invoices, expense claims, and payments. Handle accounts payable (AP) and accounts receivable (AR). Reconcile vendor and customer statements.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person