Job Description

Roles and responsibilities -

Maintain daily accounting entries in Tally/ERP system. Assist in preparation of monthly, quarterly, and annual financial statements. Prepare and file GST, TDS, and other statutory returns. Manage bank reconciliations, fund transfers, and payment schedules. Coordinate with internal departments for financial data and approvals. Assist management in audits, internal reviews, and process improvements. Monitor cash flow and ensure timely payments to vendors and employees. Ensure compliance with income tax, ROC filings, and other regulatory requirements. Support budgeting, forecasting, and cash flow management. Handle accounts payable, receivable, and general ledger reconciliations. Ensure accuracy in journal entries, vouchers, and supporting documentation.

Key Skills & Competencies:

Strong knowledge of accounting principles and financial reporting. Proficiency in Tally/ERP and MS Excel (Pivot, VLOOKUP, MIS reporting). Good understanding of GST, TDS, and statutory compliances.

Qualifications & Experience:

Bachelor's degree in Commerce / Finance / Accounting (B.Com, M.Com, MBA, ). 2-5 years of experience in accounting and finance roles. Experience in corporate accounting, audits, and compliance is an advantage.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Commuter assistance Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time
Work Location: In person