Job Description

helps oversee financial operations, with responsibilities including assisting with financial statement preparation, managing accounts payable/receivable, reconciling accounts, and supporting audits and month-end closings

Bookkeeping:

Maintain daily records of financial transactions, including cash books, ledgers, sales, purchases, and journal entries.

Voucher & Payment Processing:

Prepare and process vouchers, checks, and challans, checking bills and ensuring timely payments.

Reconciliations:

Prepare bank, debtors, and creditors reconciliations.

Financial Statements:

Assist in preparing financial statements, reports, and utilization certificates.

Tax Compliance:

Calculate and file VAT, CST, TDS,GST and service tax returns.

Auditing:

Assist in internal and statutory audits.

MIS & Reporting:

Prepare management information system reports.

Fixed Asset Management:

Maintain fixed asset registers and calculate depreciation.

Salary & Benefits:

Assist in preparing salary sheets and employee benefits.

Compliance:

Ensure adherence to accounting standards and regulations.
Job Types: Full-time, Permanent

Pay: Up to ₹35,000.00 per month

Benefits:

Flexible schedule Leave encashment Paid sick time Provident Fund
Experience:

in accounts : 5 years (Preferred)
Work Location: In person