Job Description

Key Responsibilities:

Accounts Payables & Receivables: Manage vendor payments, follow up on receivables, and handle cash/credit entries. Invoice & Bill Entry: Record purchase bills, sales invoices, and journal entries with accuracy. Accounting Entries: Maintain timely and accurate accounting entries including reconciliations Documentation: Handle and organize financial documentation including GST & TDS records. GST & TDS Compliance: Assist CA in monthly/quarterly GST returns and TDS Filing Monthly Accounts Finalization: Assist in monthly closing, year-end finalization, and statutory filings. Logistics Co-ordination : Co-ordination with vendors & courier companies for material pickup. Coordination with CS: Support ROC filings and liaise with the Company Secretary for statutory compliance. Budgeting & Expenses: Assist in budgeting, monitor expenses, and support expense reporting. Admin/ Office Supplies: Procurement of office supplies as needed & admin work in office Quality Checks: Ensure QC of financial data and entries. Internal Audits: Support in audits and ensure records are audit-ready.
Job Type: Full-time

Pay: ₹27,500.00 - ₹35,000.00 per month

Application Question(s):

Have you worked on Zoho Books before? Are you well versed with invoice & purchase bill entries?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Preferred)
Work Location: In person