Key Responsibilities:
- Maintaining books of accounts and day-to-day accounting entries
- Preparation of daily payment sheets for projects as per site and management requirements
- Follow-up and coordination for timely project-related payments:
- Initiating bank payments including NEFT, RTGS, and cash withdrawals as and when required
- Coordination with banks for payment processing and documentation.
- Handling GST compliance (GSTR-1, GSTR-3B, reconciliation).
- TDS calculation, return filing, and compliance.
- Assisting in Income Tax return filing and assessments
- Bank reconciliation statements (BRS)
- Assisting in audits and statutory compliances
- Preparation of Reports and project-wise expense tracking
Required Skills & Qualifications:
- B. Com / M. Com (preferred)
- Minimum 3 years experience in a CA firm (mandatory):
- Working knowledge of Tally / ERP, MS Excel
- Basic understanding of GST, TDS, and Income Tax
- Good analytical and communication skills
- Ability to meet deadlines and work independently
Mandatory Requirements:
- Must own a 2-wheeler (for bank visits and official work)
- Valid driving license
- Experience in handling multiple clients
- Exposure to audit work is an advantage
Salary:
As per industry standards and experience.
How to Apply:
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Perks:
- Paid sick time
- Paid time off
- Provident Fund