Key Responsibilities:
- Handle day-to-day accounting operations including voucher entries, bank reconciliations, and ledger maintenance.
- Prepare and maintain records of all financial transactions in Tally/ERP.
- Process invoices, vendor payments, and employee reimbursements accurately and on time.
- Maintain accounts payable and receivable, ensuring timely collection and payment.
- Assist in preparing monthly, quarterly, and annual financial statements.
- Support internal and external audits by providing required data and documentation.
- Verify and reconcile petty cash expenses and prepare cash flow statements.
- File GST, TDS, and other statutory returns within due dates.
- Coordinate with banks for payments, deposits, and related transactions.
- Support payroll processing and maintain employee-related financial records.
- Ensure compliance with company accounting standards and statutory obligations.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person