Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and manage vouchers, invoices, receipts, and journal entries.
- Reconcile bank statements and company accounts.
- Prepare monthly, quarterly, and annual financial reports.
- Ensure compliance with statutory and tax regulations.
- Process vendor payments and maintain accounts payable/receivable.
- Prepare company invoices, process and disburse monthly employee salaries accurately and on time.
- Maintain payroll records, salary deductions, reimbursements, and statutory contributions.
- Coordinate with the HR department regarding attendance, leave records, and payroll inputs.
- Assist during audits and provide necessary financial documentation.
- Perform other accounting and finance-related duties as assigned.

Qualifications:




- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- Proficiency in MS Excel and accounting software (such as Tally, Busy, or similar ERP systems).
- Strong understanding of accounting principles and payroll processing.
- High level of accuracy, integrity, and confidentiality.
- Valuable communication and analytical skills.

Preferred Skills
- Experience in payroll management.
- Knowledge of GST, TDS, PF, ESI, and other statutory compliances.
- Ability to work independently and meet deadlines.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:
- Paid sick time

Work Location: In person

📌 Accountant (Lucknow)
🏢 ClagTech Private
📍 Lucknow