- Bookkeeping: Maintain daily records of financial transactions, including cash books, ledgers, sales, purchases, and journal entries.
- Voucher & Payment Processing: Prepare and process vouchers, checks, and challans, checking bills and ensuring timely payments.
- Reconciliations: Prepare bank, debtors, and creditors reconciliations.
- Financial Statements: Assist in preparing financial statements, reports, and utilization certificates.
- Tax Compliance: Calculate and file VAT, CST, TDS,GST and service tax returns.
- Auditing: Assist in internal and statutory audits.
- MIS & Reporting: Prepare management information system reports.
- Fixed Asset Management: Maintain fixed asset registers and calculate depreciation.
- Salary & Benefits: Assist in preparing salary sheets and employee benefits.
- Compliance: Ensure adherence to accounting standards and regulations.
Job Types: Full-time, Permanent
Pay: Up to ₹35,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Paid sick time
- Provident Fund
Experience:
- in accounts : 5 years (Preferred)
Work Location: In person