Job Description

Key Responsibilities:

Handle day-to-day accounting operations (sales, purchase, expenses, bank reconciliation). Maintain records of vouchers, invoices, payments, and receipts. Prepare and file GST, TDS, and other statutory returns (if required). Assist in preparing monthly/quarterly financial reports. Manage data entry, documentation, and filing. Coordinate with vendors, clients, and internal departments for payments and records. Maintain and update Excel sheets, reports, and MIS as required. Support back-office operations like correspondence, email handling, and administrative tasks.
Required Skills & Qualifications:

Bachelor's degree in Commerce / Accounting / Finance or related field. 1-3 years of experience in accounting/back office preferred. Proficiency in MS Office (especially Excel) and Tally/ERP software. Knowledge of GST, TDS, and other compliance (basic level). Strong organizational and multitasking skills. Good communication skills (written and verbal). Attention to detail and ability to meet deadlines.
Work Details:

Location: Nirala Nagar Lucknow 226020 Working Days: 6 days Working Hours: 9:30 AM - 6:30 PM o
Salary Range: ₹10k to 16k per month (as per experience).

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹16,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person