Job Description
1. Accounting & Financial Transactions
- Perform daily accounting operations while ensuring accuracy
- Process and maintain records of sales and purchase invoices, expenses.
- Ensure accurate general ledger postings and perform ledger scrutiny.
2. Accounts Payable & Receivable Management
- Track and manage accounts payable and receivable, ensuring timely payments and collections.
- Follow up with clients/vendors for outstanding payments and ensure smooth cash flow.
- Maintain financial records for all transactions.
3. Banking & Reconciliation
- Process bank payments and maintain accurate reconciliation statements.
- Conduct monthly bank reconciliations to ensure the accuracy of financial records.
- Ensure all banking transactions are recorded correctly and on time.
4. Taxation & Compliance (GST/TDS Accounting)
- Maintain accurate GST and TDS records, ensuring compliance with tax regulations.
- Calculate and file GST/TDS returns within statutory deadlines.
- Assist in audits and ensure compliance with financial policies.
5. Petty Cash & Expense Management
- Manage petty cash transactions and ensure proper approvals.
- Track expenses and maintain detailed records of petty cash utilization.
- Ensure timely reconciliation of petty cash expenses.
6. Ledger Scrutiny & Finalization of Accounts
- Conduct ledger scrutiny to identify and correct misclassified transactions.
- Ensure all necessary adjustments are made before finalization of accounts.
- Assist in preparing financial reports for audits and tax filings.
7. Financial Advisory & Cost Management
- Analyze financial statements and recommend cost-saving opportunities.
- Assist in budgeting and financial forecasting to improve profitability.
- Advise management on cost optimization strategies.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Education:
Experience:
- Accounts / Working on Tally: 1 year (Preferred)
Work Location: In person