Job Description

1. Recording Financial Transactions

Maintain day-to-day financial records. Enter data into accounting software (like Tally, Excel, or ERP). Ensure all transactions are accurate and complete.

2. Assisting in Preparation of Financial Statements

Support senior accountants in preparing: Balance Sheet Profit and Loss Statement Cash Flow Statement

3. Invoice Processing

Generate and process purchase and sales invoices. Verify invoice details like GST, quantity, rates, etc. Follow up on outstanding payments (Accounts Receivable).

4. Bank Reconciliation

Match the company's bank statement with its internal records. Identify and resolve any discrepancies.

5. Assisting in Taxation and Compliance

Help in calculating GST, TDS, and other statutory dues. Maintain compliance-related documentation. Assist in filing returns under the supervision of seniors.

6. Documentation and Filing

Maintain proper filing systems for invoices, receipts, and reports. Support audits by providing necessary documents and clarifications.

7. Supporting Budgeting Activities

Assist in the preparation of budget and financial forecasts. Monitor actuals vs. budgeted data.

8. Petty Cash Management

Handle and record petty cash expenses. Prepare petty cash vouchers.

9. Communication & Coordination

Coordinate with vendors, clients, and internal departments. Respond to basic accounting-related queries.

10. Learning & Development

Stay updated with accounting standards, tax rules, and tools. Learn and adapt to the company's financial systems and processes.
Job Type: Full-time

Pay: ₹12,000.00 per month

Education:

Bachelor's (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person