Job Descripiton:
Perform bank reconciliations on a regular basis and resolve any discrepancies.
Prepare, file, and maintain GST returns while ensuring timely statutory compliance.
Manage TDS calculations, deductions, deposits, and return filing.
Calculate and manage Provident Fund (PF) and Employees' State Insurance (ESI) contributions, including timely filings and compliance.
Handle invoice management, including invoice verification, recording, vendor account reconciliation, and processing vendor payments.
Process monthly payroll, including salary calculations, statutory deductions, reimbursements, and payroll records.
Maintain accurate income and expense sheets and ensure proper recording of financial transactions.
Record and maintain day-to-day accounting entries and supporting documentation.
Assist with monthly and year-end account closing activities.
Coordinate with banks, vendors, auditors, and government authorities as required.
Ensure compliance with company policies and applicable accounting, tax, and statutory regulations.





Required Qualifications
Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
2–4 years of experience in accounting and finance.
Sound knowledge of GST, TDS, PF, ESI, payroll processing, vendor payments, and bank reconciliation.
Proficiency in accounting software such as Tally, Zoho Books or other ERP/accounting systems.
Solid working knowledge of Microsoft Excel (formulas, pivot tables, VLOOKUP, etc.).
Valuable understanding of accounting principles and statutory compliance.
Solid analytical, organizational, and problem-solving skills.
Excellent attention to detail and ability to meet deadlines.

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s):
Current CTC
Exepcted CTC
Notice Period

Education:
Bachelor's (Required)

Experience:
Accounting: 2 years (Required)

Location:
Mohali, Punjab (Required)

Work Location: In person

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