Key Responsibilities:
- Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries)
- Maintain accurate records in accounting software
- Prepare and file GST returns, TDS, and other statutory compliances
- Reconcile bank statements and vendor/customer accounts.
- Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end
- Invoice generation, payment follow-ups, and credit control
- Prepare monthly P&L reports and assist in audit procedures
- Manage office supplies and equipment
- Coordinate with customers / suppliers (Accounts Payable & Receivables).
- Maintain proper filing and documentation of invoices, challans, purchase orders, etc.
- Co-ordinate for Despatches and GRNs with proper documents
- Manage petty cash, office bills, and utility payments
- Manage and coordinate Day to day Accounts and Inventory entries in system
- General basic office admin jobs, asset management, insurances, etc.
- Coordinate with auditors for finalisation end to end.
Required Skills:
- Proficiency in Tally ERP or Busy, MS Excel, and MS Office
- Knowledge of GST, TDS, and general accounting principles
- Good communication and coordination skills
- Ability to multitask and work independently
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Leave encashment
- Paid time off
Work Location: In person