Job Description

Job Purpose:

To handle day-to-day accounting, financial reporting, compliance, and coordination with internal and external stakeholders to ensure smooth financial operations of the organization.

Key Responsibilities:

Accounting & Bookkeeping

Maintain accurate books of accounts in Tally/ERP. Record day-to-day financial transactions, including purchase, sales, receipts, and payments. Manage accounts payable and receivable. Prepare and post journal entries.

Banking & Reconciliation

Handle bank transactions and prepare bank reconciliations. Monitor cash flow and petty cash management.

Statutory Compliance

Prepare and file GST, TDS, and other statutory returns. Ensure compliance with accounting standards and statutory requirements. Coordinate with auditors during statutory and internal audits.

Financial Reporting

Assist in preparation of monthly, quarterly, and annual financial statements. Generate MIS reports for management. Support budgeting and forecasting activities.

Other Responsibilities

Liaise with vendors, clients, and banks for financial matters. Assist senior management in financial decision-making by providing accurate data. Maintain confidentiality and integrity of financial information.

Qualifications & Skills:

Bachelor's degree in Commerce (B.Com) or higher (M.Com / MBA in Finance preferred). Minimum

2-5 years of experience

in accounting and finance. Proficiency in

Tally ERP, MS Excel, and MS Office

. Knowledge of

GST, TDS, and other statutory compliances

. Strong analytical and problem-solving skills. Good communication and interpersonal skills.
Job Type: Full-time

Pay: ₹20,000.00 - ₹45,000.00 per month

Work Location: In person