- 1. Accounting & Bookkeeping
- Maintain and update day-to-day accounting transactions in the accounting system.
2. Bank & Cash Management
- Perform daily bank reconciliation.
- Manage petty cash records.
- Monitor cash flow and report discrepancies.
3. Compliance & Documentation
- Assist in preparing GST / VAT / TDS / other statutory returns.
- Ensure proper filing and documentation of financial records.
- Coordinate with auditors for internal and external audits.
4. Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Generate MIS reports as required by management.
- Support budgeting and forecasting activities.
5. Coordination & Support
- Coordinate with different departments for invoice verification and approvals.
- Respond to vendor and customer queries related to payments or receipts.
- Support finance team in ad-hoc tasks and special projects.
Required Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / equivalent).
- 1–3 years of experience in accounting or a similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in MS Excel and accounting software (Tally / ERP / QuickBooks / SAP).
- Good communication and organizational skills.
- High attention to detail and accuracy.
Preferred Skills
- Experience with GST, TDS, and statutory compliance.
- Knowledge of payroll accounting.
- Ability to work under pressure and meet deadlines.
- Process invoices, expense claims, and payments.
- Handle accounts payable (AP) and accounts receivable (AR).
- Reconcile vendor and customer statements.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person