Job Description

Job description

Key Responsibilities:

Handle day-to-day accounting operations including purchase, sales, expense entries, and journal entries. Prepare and maintain books of accounts in Tally or relevant accounting software. Responsible for monthly GST, TDS calculations and payments Ensure timely reconciliation of bank statements, vendor/customer accounts, and ledgers. Assist in statutory audits, internal audits, and compliance with regulatory requirements. Manage export and import documentation and related accounting entries (if applicable). Coordinate with banks for payments, documentation, and reconciliations. Maintain accurate records of payroll, including salary processing and statutory deductions (PF, ESIC, PT). Generate sales invoice and payment follow up coordination with warehouse team and sales team for dispatch and billing

Skills & Competencies::

Strong knowledge of accounting principles and statutory compliances. Proficiency in accounting software like Tally, Excel, and GST portals. Excellent attention to detail and analytical skills. Ability to manage multiple tasks and meet deadlines. Good communication and coordination skills.
Job Type: Full-time

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

Benefits:

Provident Fund
Work Location: In person