Job Description

Key Responsibilities:

Handle

complete accounting cycle

- from data entry to finalization of accounts. Prepare

Trial

Balance Sheet

,

Profit & Loss A/c

, and other financial reports. Oversee

Accounts Payable (AP)

and

Accounts Receivable (AR)

management. Reconcile

bank statements

,

party ledgers

,

inventory records

, and

GST filings

. Ensure timely and accurate

filing of GST, TDS, Income Tax

, and other statutory returns. Maintain control over

inventory accounting

, purchase entries, sales entries, and debit/credit notes. Manage billing & e-way bills, inventory, purchase entries, sales entries, and debit/credit notes. Liaise with

CA

,

banks

,

vendors

, and

clients

for smooth financial operations. Follow up and maintain records of

pending government-related financial obligations

like EMD, S.D, payments.

Key Requirements:

Bachelor's Degree in Commerce/Accounting/Finance

. Minimum

5-7 years of hands-on experience

in a similar role, ideally in a

trading or manufacturing company

. Proficient in

Tally ERP/Prime

, MS Excel, MS Word etc. Strong knowledge of

GST

,

TDS

, and other statutory compliances. Ability to

independently manage all accounting work

.

Salary:

Commensurate with experience and industry standards.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Education:

Bachelor's (Required)
Experience:

Accounting: 5 years (Required)
Language:

English (Preferred)
Work Location: In person