Job Description

Job description:

Key Responsibilities:

Maintain day-to-day

accounting entries

in Tally and ensure timely and accurate book-keeping. Prepare and file

GST returns

(GSTR-1, GSTR-3B) and manage

reconciliations

. Handle

TDS calculations

, deductions, payments, and return filing. Assist in

monthly closing

of accounts and preparation of financial statements. Ensure timely processing of

vendor invoices

, payments, and employee reimbursements. Manage

Provident Fund (PF)

and

ESIC

related activities including challans and compliance. Support in

statutory audits, internal audits,

and other financial assessments. Maintain records and documentation for compliance and reporting purposes. Coordinate with internal teams and external consultants (auditors, tax advisors, etc.). Prepare MIS reports and assist in budget planning when required.

Key Skills Required:

Proficiency in

Tally ERP

and MS Excel Working knowledge of

GST

,

TDS

,

PF/ESIC

, and

Indian accounting standards

Strong understanding of accounting principles and statutory compliance Good analytical, communication, and time management skills Ability to work independently and meet deadlines

Qualifications:

B.Com / M.com/ Inter - CA

CA is mandatory (Qualified CA, Semi Qualified CA, Interned CA).

Minimum

2 years of experience

in accounting and finance roles Experience in working with

Healthcare, preferable

Job Types: Full-time, Permanent

Benefits:

Health insurance
Work Location: In person