Job Description

1. Accounting & Financial Transactions

Perform daily accounting operations while ensuring accuracy Process and maintain records of

sales and purchase invoices, expenses

. Ensure accurate

general ledger postings

and perform ledger scrutiny.

2. Accounts Payable & Receivable Management

Track and manage

accounts payable and receivable

, ensuring timely payments and collections. Follow up with clients/vendors for outstanding payments and ensure smooth cash flow. Maintain financial records for all transactions.

3. Banking & Reconciliation

Process

bank payments

and maintain accurate reconciliation statements. Conduct monthly

bank reconciliations

to ensure the accuracy of financial records. Ensure all banking transactions are recorded correctly and on time.

4. Taxation & Compliance (GST/TDS Accounting)

Maintain accurate

GST and TDS records

, ensuring compliance with tax regulations. Calculate and file

GST/TDS returns

within statutory deadlines. Assist in audits and ensure compliance with financial policies.

5. Petty Cash & Expense Management

Manage

petty cash transactions

and ensure proper approvals. Track expenses and maintain detailed records of petty cash utilization. Ensure timely reconciliation of petty cash expenses.

6. Ledger Scrutiny & Finalization of Accounts

Conduct

ledger scrutiny

to identify and correct misclassified transactions. Ensure all necessary adjustments are made before

finalization of accounts

. Assist in preparing financial reports for audits and tax filings.

7. Financial Advisory & Cost Management

Analyze financial statements and recommend

cost-saving opportunities

. Assist in budgeting and financial forecasting to improve profitability. Advise management on

cost optimization strategies

.
Job Type: Full-time

Pay: ?18,000.00 - ?20,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounts / Working on Tally: 1 year (Preferred)
Work Location: In person