Job Description

Roles & Responsibilities:

Accounting & Bookkeeping:

Maintain accurate financial records, including the day-to-day posting of transactions, journal entries, and account reconciliations.

Accounts Payable & Receivable:

Manage accounts payable and receivable, ensuring timely payments to suppliers and collection of payments from customers. Follow up on overdue accounts.

Financial Reporting:

Assist in preparing monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.

Tax Compliance:

Assist in tax filing and ensure compliance with GST, TDS, and other statutory requirements. Prepare necessary documentation for tax returns and audits.

Bank Reconciliation:

Perform regular bank reconciliations to ensure accuracy and resolve discrepancies in a timely manner.

Inventory Accounting:

Assist in the reconciliation of inventory records, ensuring that stock valuation aligns with financial statements and audit requirements.

Cost Analysis:

Support cost analysis activities to help management track expenses, optimize spending, and enhance profitability.

Audit Support:

Assist in internal and external audits, providing required documents and information in a timely manner to ensure smooth audit processes.

Documentation & Filing:

Maintain proper documentation for all financial transactions, ensuring compliance with AS9120 standards and readiness for audits.

Financial Analysis:

Provide reports and insights on financial performance to assist management in decision-making and improving financial efficiency.

Continuous Improvement:

Identify areas for process improvement and implement best practices in accounting and financial management.

Experience:

1-2 years of experience in accounts/finance and previous experience in handling GST, TDS, and other statutory filings is essential.

Education:

Bachelor's degree in Commerce, Accounting, Finance, or a related field.

Skills Required:

Accounting Knowledge, Attention to Detail, Time Management, Tax Knowledge, Analytical Skills, Communication Skills, Software Proficiency in Tally, SAP and MS Office, Regulatory Compliance.

Key Performance Indicators (KPIs):

Timely Financial Reporting, Accounts Payable & Receivable Efficiency, Tax Compliance Rate, Audit Success, Bank Reconciliation Accuracy, Cost Control & Efficiency, Inventory Valuation Accuracy, Regulatory Compliance
Forward your updated resume through Whatsapp-8929124523 or email to us.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person