Key Responsibilities
- Maintain accurate books of accounts, including journals, ledgers, and reconciliation of accounts
- Handle Accounts Payable and Accounts Receivable: vendor invoicing/payments, customer invoicing, follow-ups.
- Prepare statutory filings: GST, TDS, and other required filings in a timely manner.
- Bank reconciliations, cash flow management, and ensuring accurate financial reporting
- Maintain documentation for export transactions and ensure export-related compliance (export invoices, certificates etc.)
- Coordinate with auditors, consultants, and other stakeholders for financial and statutory audits
- Generate MIS (Management Information System) reports and financial analysis for management decision-making.
- Work with accounting/ERP software (like Tally or other ERPs), ensuring data accuracy.
Qualifications
- Bachelor’s degree in Commerce (B.Com) or Accounting / Finance. Master’s (M.Com) or CA / ICWA (part qualified) is a plus.
- 2+ years of relevant accounting experience. Experience in export trade or handling export transactions is preferred.
- Strong knowledge of GST, TDS, and other statutory compliance requirements.
- Proficiency in accounting software / ERP systems (Tally, etc.) and strong MS Excel skills.
- Good analytical, organizational, and communication skills; detail-oriented
We are looking for only Female Candidate - Candidate can reachout through 96772 86039
Job Type: Full-time
Pay: ₹20,000.00 - ₹23,000.00 per month
Work Location: In person