- Bookkeeping: Maintain accurate records of daily financial transactions.
- Accounts Payable & Receivable: Manage vendor payments and customer collections.
- Bank Reconciliation: Ensure all transactions are correctly matched with bank statements.
- Tax Compliance: Assist in preparing GST, TDS, and other statutory filings.
- Financial Reporting: Prepare monthly reports, balance sheets, and profit & loss statements.
- Payroll Processing: Handle employee salary calculations and statutory deductions.
- Audit Support: Provide necessary documentation during internal and external audits.
Qualifications
- Bachelor’s degree in Commerce, Accounting, or related field.
- 1–3 years of relevant experience preferred.
- Proficiency in Tally, MS Excel, and other accounting software.
- Robust analytical and problem-solving skills.
- Knowledge of Indian Accounting Standards and statutory compliance.