Job Description

Key Responsibilities:

Bookkeeping:

Maintain daily records of financial transactions, including cash books, ledgers, sales, purchases, and journal entries.

Voucher & Payment Processing:

Prepare and process vouchers, checks, and challans, checking bills and ensuring timely payments.

Reconciliations:

Prepare bank, debtors, and creditors reconciliations.

Financial Statements:

Assist in preparing financial statements, reports, and utilization certificates.

Tax Compliance:

Calculate and file VAT, CST, TDS,GST and service tax returns.

Auditing:

Assist in internal and statutory audits.

MIS & Reporting:

Prepare management information system reports.

Fixed Asset Management:

Maintain fixed asset registers and calculate depreciation.

Salary & Benefits:

Assist in preparing salary sheets and employee benefits.

Compliance:

Ensure adherence to accounting standards and regulations.

Data Accuracy:

Maintain the accuracy and completeness of accounting data.

Financial Analysis:

Analyze financial information to identify discrepancies.

Cash Flow Management:

Monitor and manage cash flow.

Budgeting:

Assist in budget preparation and monitoring.

Month-End & Year-End Closures:

Assist in month-end and year-end closing processes.

Tax Return Preparation:

Support the preparation of tax returns.

Other Duties:

Perform other duties as assigned by the Accounts Manager.
Skills and Qualifications:

Job Types: Full-time, Permanent, Volunteer

Pay: ?25,000.00 - ?30,000.00 per year

Benefits:

Flexible schedule Food provided
Experience:

automobile accounts : 7 years (Preferred)
Work Location: In person