- Maintain day-to-day financial records and general ledger entries.
- Post journal entries, reconcile ledgers, and ensure accuracy in data entry.
- Prepare and issue invoices to clients/customers.
- Record vendor bills and maintain payment schedules.
- Handle bank transactions, deposits, withdrawals, and online transfers.
- Perform monthly bank reconciliations and petty cash reconciliation.
- Prepare and file GST returns, TDS returns, and coordinate with auditors.
- Maintain proper documentation for statutory audits and tax assessments.
- Prepare salary sheets, handle deductions (PF, ESI, TDS), and issue payslips.
- Prepare monthly, quarterly, and annual financial statements.
- Assist management in budgeting, forecasting, and MIS reporting.
- Liaise with internal/external auditors and ensure timely completion of audits.
- Maintain proper supporting documents and vouchers for audit purposes.
- Track company expenses, vendor payments, and asset purchases.
- Maintain fixed asset register and depreciation schedules.
- Ensure adherence to accounting standards and company policies.
- Maintain proper filing of all financial records (physical & digital).
- Coordinate with banks, vendors, and management for payment approvals.
- Support management with financial data and analysis as needed.
Job Type: Full-time
Pay: ₹8,086.00 - ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person