to manage all daily accounting, tax compliance, and financial record-keeping at our
Bagru
facility. You will be responsible for keeping our financial ledgers accurate, handling statutory filings (GST/TDS), and ensuring smooth day-to-day operations. Key Responsibilities (What You’ll Do)
Bookkeeping & Ledgers:
Maintain day-to-day accounting transactions, sales/purchase entries, cash flows, and general ledger postings in Tally/accounting software. Tax Compliance:
Handle monthly GST returns filing, TDS deductions and calculations, and ensure statutory compliance. Reconciliations:
Perform routine bank reconciliations, vendor ledger reconciliations, and customer payment verifications. Invoicing & Payments:
Prepare sales invoices, monitor accounts receivable, follow up on pending payments, and process vendor payouts. Audit Support:
Prepare documentation, vouchers, and financial statements for monthly reviews and annual audits. Requirements & Qualifications
Education:
Bachelor’s degree in Commerce (B.Com) or Master's degree (M.Com/MBA Finance). Location:
Must be residing in or willing to commute daily to
Bagru, Jaipur . Software Skills:
High proficiency in
Tally Prime / Tally ERP 9
and
MS Excel
(VLOOKUP, Pivot Tables). Taxation Knowledge:
Solid practical understanding of GST laws, TDS rates, and basic tax filing procedures. Work Ethic:
Strong numerical accuracy, high integrity, and strict attention to detail.