Job Description

Key Responsibilities:

Manage daily accounting entries - Purchase, Sales, Receipt, Payment & Journals Accounts Finalisation support and preparation of financial statements GST filing, return preparation & related compliances Account reconciliation - bank, vendor & client ledgers Prepare MIS reports (monthly/quarterly) Handle invoice processing, debit/credit notes Vendor & client ledger management Expense monitoring Assist in payroll preparation and statutory deductions Coordinate with auditors for statutory and internal audit Maintain fixed asset register Track receivables & payables and follow up where needed Support budgeting and cost tracking activities Ensure proper documentation & record-keeping Coordinate with banks for statements, queries, etc.

Required Qualifications:

M.Com or MBA (Finance) Proficiency in Tally ERP & MS Excel Strong understanding of accounting principles and compliance

Must be from Service Industry or Real Estate background

Strong attention to detail, analytical skills & team coordination abilities

Job Type: Full-time

Pay: ?25,000.00 - ?40,000.00 per month

Benefits:

Health insurance Leave encashment Paid time off Provident Fund
Application Question(s):

Must be from Service Industry or Real Estate background
Education:

Master's (Preferred)
Work Location: In person