Job Description

Key Responsibilities

Record and maintain daily accounting entries and ledgers accurately. Perform bank reconciliations and ensure clean financial records. Finalize accounts and prepare monthly, quarterly, and annual financial statements. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2A) and ensure TDS compliance. Generate, print, and assign invoices and bills; ensure monthly billing is timely and accurate. Coordinate with internal teams for smooth invoice processing and documentation. Monitor cash flow, oversee payment cycles, and manage payroll processing. Maintain audit-ready documentation and assist during internal/external audits. Ensure compliance with income tax filings and other statutory obligations. Use Tally ERP-9, MCS, or similar tools for reporting, reconciliation, and data management.

Requirements

Minimum 2 years of full-time accounting experience. Strong command over account finalization, GST filing, TDS, and compliance laws. Proficient in Tally ERP-9 and MS Excel. Excellent organizational and documentation skills. Ability to work independently with high attention to detail. Good communication skills for team coordination and reporting.
Job Type: Full-time

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

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Experience:

Accounting: 2 years (Required)
Work Location: In person