Key Responsibilities

- Manage day-to-day accounting operations and maintain accurate financial records.
- Handle GST filing, GST reconciliation, and related compliance activities.
- Coordinate and follow up on income tax and other tax filings with consultants/CA when required.
- Manage bank-related activities, including transaction follow-ups, bank reconciliation, and resolving banking issues.
- Prepare and manage sales invoices, purchase bills, payment receipts, and other billing documents.
- Maintain accounts payable and accounts receivable records.
- Track pending payments and follow up with clients/vendors for outstanding amounts.
- Maintain proper documentation for all financial transactions.
- Handle monthly account closing and ensure books are updated regularly.
- Coordinate with auditors, CA, tax consultants, and banks whenever required.
- Prepare basic financial reports and management summaries.




- Ensure timely completion of accounting and statutory compliance activities.
- Fully manage the company’s accounting operations and ensure financial records are accurate and up to date.

Requirements

- Bachelor’s degree in Commerce, Accounting, or Finance.
- 1–3 years of relevant accounting experience.
- Good knowledge of GST, taxation, billing, and accounting procedures.
- Experience with Tally / accounting software is preferred.
- Good knowledge of MS Excel.
- Strong attention to detail and accuracy.
- Positive communication and follow-up skills.
- Ability to independently manage accounting activities and meet deadlines.

Pay: ₹12,000.00 - ₹17,000.00 per month

Work Location: In person

📌 Accountant (India)
🏢 Dacdiag
📍 India