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).
Robust 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

Advantages:
Paid sick time

Work Location: In person

📌 Accountant Lucknow
🏢 ClagTech Private
📍 Lucknow