Key Responsibilities:
- Manage and verify employee expense reports for accuracy and policy
compliance.
- Reconcile petty cash, expense accounts, and suspense accounts on a
monthly basis.
- Record accounting entries and maintain books of accounts using
Tally (ERP9 / Prime).
- Track vendor payments, manage outstanding invoices, and follow up
on collections.
- Maintain systematic and accurate filing of invoices, vouchers, and
financial records.
- Assist in calculation, challan generation, and filing of TDS returns.
- Support GST registrations and monthly filings (GSTR-1, GSTR-3B).
- Assist in Income Tax, Advance Tax, and Professional Tax computations
and filings.
- Support preparation and review of Form 16 and related tax
calculations.
- Ensure compliance with statutory requirements including PF, ESI,
and Professional Tax, under guidance.
- Coordinate with internal teams and auditors by providing required
financial documentation.
- Assist in audit preparation, reconciliations, and clarifications during
interim and annual audits.
- Address basic tax and compliance-related queries from employees
and stakeholders.
- Proactively learn and contribute to continuous improvement of
accounting and compliance processes.
Mandatory Skills & Qualifications
- Bachelor’s degree in Commerce / Finance / Accounting
(B.Com / M.Com / CA Inter preferred)
- 2+ to 5+ years of hands-on experience in accounting and taxation.
- Strong working knowledge of Tally ERP9 / Tally Prime (mandatory).
- Basic to intermediate knowledge of:
o GST, TDS, Income Tax, Advance Tax, Professional Tax
o PF, ESI, Form 16, and statutory filings
- Proficiency in MS Excel and financial data handling.
- Strong willingness to learn end-to-end accounting and compliance
processes.
- Good communication, coordination, and interpersonal skills.
- High attention to detail with a positive and proactive approach.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person