Job Description

Key Responsibilities:

1. Accounting Operations

Handle daily accounting activities including journal entries, ledger scrutiny, and reconciliations. Ensure timely posting of all transactions in the accounting software (Tally / ERP / SAP). Maintain accounts payable and receivable ledgers. Process vendor invoices and ensure timely payments.

2. Financial Reporting & Compliance

Assist in preparation of monthly, quarterly, and annual financial statements. Support statutory audits, internal audits, and tax audits by providing necessary data and documentation. Ensure compliance with accounting standards and company policies.

3. Taxation & Statutory Filings

Prepare and file GST returns, TDS returns, and other statutory filings as per timelines. Reconcile tax-related ledgers and handle notices / queries from tax authorities.

4. Bank & Cash Management

Perform daily bank reconciliations and manage petty cash. Monitor fund flow and assist in maintaining adequate working capital levels.

5. MIS & Analysis

Prepare monthly MIS reports, variance analyses, and expense summaries. Support management with financial insights for decision-making.

6. Process Improvement

Identify and recommend improvements in accounting systems and procedures. Support automation initiatives and policy implementation.
Job Type: Full-time

Pay: ₹15,601.74 - ₹25,000.00 per month

Benefits:

Leave encashment Paid time off Provident Fund
Work Location: In person