Job Description

Qualification: B.Com / M.Com (Accounts or Finance)

Experience: 3-5 years in accounting and finance

Joining: Immediate preferred

Key Responsibilities:

Manage daily accounting operations with accuracy

File GST Returns: GSTR1, GSTR3B, and GSTR2

Handle TDS deductions, filings, and ensure timely tax payments

Execute RTGS / NEFT transactions and manage bank reconciliations

Prepare MIS reports with complete debit and credit tracking

Manage petty cash and digital transactions (?10,000-?20,000 via Paytm)

Maintain and reconcile records of debtors and creditors

Follow up on pending vendor/client payments

Knowledge of export documentation is an added advantage

Coordinate inter-departmental financial requirements

Proficient in Tally ERP9 and advanced Excel

Required Skills:

Strong accounting knowledge (GST, TDS, RTGS, petty cash, MIS, etc.)

Excellent communication for coordination and payment follow-ups

Self-driven with strong time management and attention to detail

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Application Question(s):

Do you have Export documentation experience Do you have RTGS and NEFT Experience Do You have Bank Reconciliation Experience Do you have payment Follow up experience
Work Location: In person