- 1-2 years of proven accounting experience in a related role.
- Educational qualification: B.Com / M.Com.
- Strong knowledge of accounting principles and statutory compliances (GST, TDS, Income Tax, PT).
- Hands-on experience with Tally ERP and MS Excel.
- Excellent English communication skills (written and verbal).
- Proficiency in MS Word, Outlook, Teams, and PowerPoint (MS 365).
- Strong attention to detail with positive numerical and analytical skills.
- Ability to manage multiple tasks and meet deadlines effectively.
- Familiarity with digital accounting tools and payment solutions is a plus.
- Knowledge of additional spoken languages is a preferred skill.
- Raise and send e-invoices on time via email or customer portals.
- Monitor and follow up on accounts receivables through calls and emails; prepare accounts receivable aging reports.
- Verify vendor invoices (accounts payable), apply correct TDS,
and process payments as per timelines in the software.
- Respond to customer and vendor queries related to invoices, accounts, and finance.
- Process payroll entries and support employee tax administration including TDS, Professional Tax, EPF, and ESI.
- Perform Tally accounting, bank reconciliations, and corporate credit card reconciliations.
- Assist in finalization of accounts and provide supporting documentation during audits.
- Prepare and file monthly GST returns and assist with annual GST filings.
- Prepare quarterly TDS reports and assist in filing of returns.
- Assist in annual ROC compliance and related filings.
- Support procurement activities by raising Purchase Orders.