Key Responsibilities:
- Handle day-to-day accounting operations, bookkeeping, and reconciliations.
- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.
- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.
- Mange employee reimbursement and payroll processing.
- Coordinate with auditors, tax consultants, and other external agencies.
- Support senior management with financial data and analysis.
Key Requirements:
- B. Com or M. Com degree is mandatory.
- 3-7 years of accounting data entry experience.
- Good understanding of GST, TDS, and tax-related entries.
- Good knowledge of Excel.
- Accuracy and attention to detail.