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Accountant cum Administrator

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Job Summary

The person will be responsible for managing the organization’s financial records, accounting operations, and day-to-day administrative functions. The role requires strong accounting knowledge, compliance awareness, and efficient office administration skills to ensure smooth financial and operational functioning of the organization.

Key Responsibilities

Accounting & Finance

  • Maintain accurate books of accounts, including cash book, bank book, ledgers, and vouchers
  • Handle day-to-day accounting entries in Tally/ERP or similar accounting software
  • Prepare monthly, quarterly, and annual financial statements
  • Manage bank transactions, reconciliations, and petty cash
  • Process payments, reimbursements, and expense tracking
  • Handle GST compliance including returns, challans, and reconciliations
  • Assist in TDS calculation, filing, and statutory compliances
  • Coordinate with auditors, CA, and statutory authorities
  • Maintain records for audits, inspections, and funding agencies

Administrative Responsibilities

  • Manage office administration and day-to-day operations
  • Maintain files, records, contracts, and official documents
  • Coordinate with vendors, service providers, and suppliers
  • Assist in payroll processing, attendance, and staff records
  • Handle correspondence, emails, and official communications
  • Support management in preparing reports, presentations, and MIS
  • Ensure compliance with internal policies and procedures

Compliance & Reporting

  • Ensure adherence to statutory, financial, and organizational regulations
  • Prepare utilization certificates, financial reports, and documentation for grants, CSR, or projects
  • Maintain proper documentation for government and organisation requirements (if applicable)

Job Type: Full-time

Pay: ₹17,000.00 - ₹22,000.00 per month

Work Location: In person

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