2–5 Years

Qualification:

B.Com / M.Com

Key Responsibilities

Handle daily accounting entries and records.

Manage purchase, sales, expenses, invoices and payments.

Maintain cash, bank and ledger accounts.

Handle accounts payable and receivable.

Prepare bank reconciliation and monthly reports.

Manage GST, TDS and other statutory work.

Manage monthly payroll and salary calculations.

Check attendance, overtime, leave and deductions for payroll.

Prepare salary sheets and payslips.

Calculate PF, ESIC, PT and TDS deductions.

Coordinate with HR for attendance and salary changes.

Maintain employee salary and payroll records.

Ensure timely and accurate salary processing.

Handle employee payroll-related queries.

Coordinate with auditors, vendors and customers.

Maintain confidentiality of financial and salary information.

Skills

Knowledge of Tally and MS Excel.

Valuable knowledge of Accounts, GST, TDS, PF, ESIC and Payroll.

Good communication, accuracy and attention to detail.

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:
- Provident Fund

Work Location: In person

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