Job Description

: Key Responsibilities: Daily Accounting: Maintain accurate and up-to-date accounting records. Record financial transactions, including sales, expenses, and other financial activities. Ensure all financial transactions are correctly classified and posted to the appropriate accounts. Invoicing: Generate and send invoices to clients promptly and accurately. Verify invoices for completeness and accuracy before issuance. Monitor and follow up on outstanding invoices and ensure timely payments. Bank Reconciliation: Reconcile bank statements with internal financial records. Investigate and resolve discrepancies or variances in a timely manner. Maintain a clear and organized record of all banking transactions. GST and TDS Compliance: Prepare and file monthly, quarterly, and annual GST returns. Ensure accurate calculation and deduction of TDS from various payments. File TDS returns within the prescribed deadlines. Financial Reporting: Prepare financial statements, including profit and loss statements and balance sheets. Provide regular financial reports to management for decision-making. Assist in budgeting and forecasting activities. Compliance and Documentation: Stay updated on changes in tax laws and regulations. Maintain organized and well-documented financial records for audit and compliance purposes. Assist in annual audits and liaise with auditors as necessary. Qualifications: Bachelor\'s degree in Accounting, Finance, or a related field. 8 to 10 years in the field of accounting / should be comfortable with Tally ERP

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