Key Responsibilities
- Maintain and update books of accounts (day-to-day accounting entries).
- Handle accounts payable and receivable processes.
- Prepare and process invoices, payments, and expense reports.
- Reconcile bank statements and vendor accounts regularly.
- Assist in monthly, quarterly, and annual financial closing.
- Ensure proper documentation and record-keeping of financial transactions.
- Support GST, TDS, and other statutory compliance filings.
- Coordinate with auditors and assist during audits.
- Monitor and track expenses against budgets.
- Generate financial reports as required by management.
Eligibility Criteria
- B.Com / M.Com (mandatory).
- 3-5 years of relevant accounting experience.
- Robust practical exposure to accounting processes and compliance.
- Experience in hospitality/retail industry is an added advantage.
Key Skills & Competencies
- Strong knowledge of accounting principles and practices.
- Proficiency in Tally/ERP systems and MS Excel.
- Good understanding of GST, TDS, and statutory regulations.
- High level of accuracy and attention to detail.
- Good analytical and problem-solving skills.
- Ability to meet deadlines and work under pressure.
Working Conditions
- Standard office hours with flexibility during closing periods.
- Coordination with multiple departments.
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- How many years of experience do you have in handling GST & TDS filing?
- We need to fil this position urgently. Are you an immediate joiner?
- How many years of experience do you have in accounts leisure & books keeping?