Key Responsibilities:
Handle day-to-day accounting and bookkeeping for clients.
Maintain accounts in Tally / Tally Prime.
Prepare and verify vouchers, invoices, ledgers and financial records.
Assist in GST filing and reconciliation.
Assist with Income Tax return filing and related documentation.
Assist in ROC filing and compliance.
Support statutory and internal audit activities.
Perform bank reconciliation and ledger scrutiny.
Prepare financial statements and reports as required.
Coordinate with clients for required financial documents and information.
Maintain proper records and ensure timely completion of assigned work.
Skills Required:
Valuable knowledge of Tally, GST, Income Tax and basic auditing.
Valuable knowledge of MS Excel.
Solid accounting fundamentals.
Accuracy and attention to detail.
Ability to handle multiple client accounts and meet deadlines.
Prior experience in an Auditor/CA office is preferred.