Key Responsibilities
Bookkeeping & Data Entry
- Record day-to-day financial transactions in Tally.
- Maintain ledgers, journals, and vouchers with accuracy.
- File invoices date wise and invoice number wise.
Accounts Payable & Receivable
- Manage vendor invoices, payments, and reconciliations.
- Track customer invoices, receipts, and outstanding balances.
- Submit invoices and maintain MIS report of the same.
Banking & Reconciliation
- Handle bank transactions and prepare monthly bank reconciliations.
- Monitor cash flow and petty cash management.
Taxation & Compliance
- Prepare and file GST returns, TDS, and other statutory compliances using Tally.
- Ensure adherence to accounting standards and government regulations.
Payroll & Employee Records
- Process salaries, PF, ESI, and other employee-related statutory deductions.
- Maintain employee expense records in Tally.
Financial Reporting
- Generate balance sheets, profit & loss statements, and cash flow reports.
- Provide MIS reports and financial analysis to management.
Audit Support
- Prepare audit schedules and assist external/internal auditors.
- Ensure proper documentation and compliance readiness.
Job Type: Full-time
Pay: ₹10,000.00 - ₹22,000.00 per month
Benefits:
Work Location: In person