Key Responsibilities:
Maintain day-to-day accounting records and bookkeeping.
Handle accounts payable, invoice verification, and payment processing.
Manage client invoicing, collections, and receivables tracking.
Prepare monthly financial reports and MIS reports.
Ensure compliance with GST, TDS, Income Tax, MCA, and other statutory requirements.
Coordinate with CA, auditors, clients, and internal teams for audits and compliance.
Review financial statements, tax workings, and statutory documents.
Monitor expenses, budgets, and provide financial insights to management.
Qualifications:
B.Com, Finance, Accounting, or equivalent.
Additional certification in Accounting/Taxation is an advantage.
Requirements:
1 year experience preferred.
Knowledge of GST, invoicing, collections, and compliance processes.
Immediate joiners only