Job Description

Key Responsibilities:

Maintain books of accounts including journal entries, ledgers, and vouchers Handle accounts payable and receivable Prepare and process invoices, bills, and payments Reconcile bank statements, vendor accounts, and customer accounts Assist in monthly, quarterly, and annual financial closing Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements Prepare GST returns, TDS returns, and related filings Maintain proper documentation for audits and statutory records Support internal and external audits Coordinate with vendors, customers, and internal departments for account-related matters Ensure accuracy and confidentiality of financial data

Qualifications & Skills:

Bachelor's degree in Commerce (B.Com) or equivalent Knowledge of accounting principles and taxation Experience with accounting software (Tally, ERP, or similar) Proficiency in MS Excel and MS Office Strong attention to detail and numerical accuracy Good communication and coordination skills

Experience Required:

1 to 3 years of experience in accounting or finance Experience in retail/QSR/hospitality industry is an added advantage
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person