Accounting & Bookkeeping
- Maintain accurate day-to-day financial records.
- Record purchase, sales, receipts, and payment transactions in accounting software.
- Prepare journal entries, ledgers, and account reconciliations.
- Ensure proper documentation of all financial transactions.
Accounts Payable & Receivable
- Process vendor invoices and payments.
- Track customer receivables and follow up on collections.
- Reconcile vendor and customer accounts regularly.
Bank & Cash Management
- Perform monthly bank reconciliations.
- Monitor cash flow and maintain cash transaction records.
Taxation & Statutory Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
- Assist with TDS calculations and statutory filings.
- Ensure compliance with ESI, PF, Professional Tax, and other statutory requirements.
Financial Reporting
- Prepare monthly financial reports and MIS.
- Support management with financial analysis and reporting.
- Assist during internal and external audits.
Payroll Processing
- Collect employee payroll inputs.
- Process monthly payroll accurately.
- Generate salary slips and coordinate salary disbursements.
Documentation
- Maintain organized financial records and accounting documents.
- Ensure all records are audit-ready and comply with company policies.
Requirements
- Bachelor's Degree in Commerce (B.Com), Accounting, or Finance.
- Minimum 2 years of experience in Accounting or Finance.
- Strong understanding of GST, TDS, ESI, PF, and statutory compliance.
- Experience with accounting software such as Tally, Zoho Books, or QuickBooks.
- Proficient in Microsoft Excel.
- Robust analytical, organizational, and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
Preferred Candidate
- Experience handling end-to-end accounting independently.
- Ability to manage multiple tasks and meet deadlines.
- Self-motivated, responsi