Roles & Responsibilities:
Accounting: Preparing and entering journals, reconciling accounts, and processing payments and invoices.
Administrative tasks: Filing, printing, and correspondence.
Customer service: Communicating with customers and vendors about payments and invoices.
Data entry: Logging transactions, creating invoices, and spreadsheets.
Payroll: Assisting with payroll.
Record keeping: Maintaining customer records and creating recent accounts.
Supporting the finance team: Collaborating with the finance team on accounting projects.
Verifying: Verifying financial statements, ledgers, and accounts.
Budgeting: Preparing the yearly budget.
Statutory knowledge: Understanding and applying statutory regulations and compliance.
TDS (Tax Deducted at Source): Managing TDS deductions, payments, and returns.
GST (Goods and Services Tax): Filing monthly GST returns and managing GST payments.
ESI (Employees’ State Insurance) and PF (Provident Fund): Handling ESI and PF deductions, and filing monthly returns.
Experience: 1 or 2 years of experience in Accounts field.
Qualification: Any diploma/bachelors/masters/relevant academic background.