Recording and managing all accounting transactions.
Managing GST filing and TDS deduction.
Processing reimbursements, approval notes, travel claims, and vendor payments.
Reconcile Accounts payable and Accounts receivable.
Compute taxes and tax returns.
Managing petty cash.
Fund management.
Preparing Management Information System (MIS) & forecasting of budget.
Requirements
0-3 Years of experience.
B.Com, CA or CMA (Foundation/Inter).
Detail-oriented mindset with solid problem-solving abilities.
Must know MS Excel.