who can independently handle end-to-end accounting functions, statutory compliances, and financial reporting.
Key Responsibilities:
Manage day-to-day accounting entries in ERP/software
Revenue booking
on a monthly basis and proper allocation across cost centres
Prepare and file
GST returns
(GSTR-1, GSTR-3B) and manage reconciliation
Handle
TDS calculations, payment, and quarterly TDS returns
Prepare monthly
Profit & Loss, Balance Sheet, and Cash Flow
reports
Conduct vendor and customer
ledger reconciliation
Manage
accounts payable and receivable
, follow-ups, and ageing analysis
Assist in
monthly closing
and year-end audit preparation
Maintain proper documentation and compliance records
Coordinate with bankers, auditors, and internal stakeholders
Ensure accuracy in invoices, debit/credit notes, and financial data
Requirements:
B.Com / M.Com or relevant qualification
3-5 years of experience in accounts and taxation
Strong knowledge of GST, TDS & accounting principles
Good proficiency in MS Excel and accounting software
Ability to work independently and meet deadlines
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
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