Responsibilities:
Manage Accounts Receivable, including invoicing, collections, and follow-ups.
Handle Accounts Payable processing, vendor payments, and reconciliations.
Perform GST calculations, ensure timely return filing, and maintain statutory compliance.
Manage TDS deduction, filing of returns, and related compliance activities.
Execute monthly book closing, ledger scrutiny, and account reconciliations.
Handle transactions involving basic Forex exposure and related accounting entries.
Prepare MIS reports and financial data using advanced Excel functions such as VLOOKUP and Pivot Tables.
Key Skills Required:
Robust understanding of accounting principles and statutory compliances
Hands-on experience with GST and TDS processes
Proficiency in Advanced MS Excel (VLOOKUP, Pivot Tables, MIS)
Valuable communication and coordination skills
Attention to detail and ability to meet monthly deadlines
Job Types: Full time, Permanent
Pay: ₹10,385.43 - ₹30,580.19 per month
Benefits:
Flexible schedule
Health insurance
Paid sick time
Paid time off
Provident Fund