Daily Accounting Operations
Record day-to-day financial transactions in accounting software (Tally ).
Manage accounts payable and receivable.
Handle vendor invoices, purchase orders, and payment processing.
Reconcile bank statements, credit card statements, and cash transactions.
Manage and maintain personal/family accounts of the directors/promoters, ensuring accurate record-keeping and timely updates.
Statutory Compliance
Prepare and assist in filing GST returns (GSTR-1, GSTR-3B).
Handle TDS deduction, payment, and return filing.
Maintain proper documentation for audits and statutory inspections.
Financial Reporting
Prepare monthly MIS reports (P&L;, Balance Sheet, Cash Flow).
Assist in budget preparation and variance analysis.
Payroll & Reimbursements
Coordinate with HR for payroll inputs.
Process employee reimbursements and maintain expense records.
Required Skills & Qualifications
Bachelor’s degree in Commerce (B.Com / M.Com) or related field.
3–5 years of experience in accounting
Solid knowledge of accounting principles and financial reporting.
Working experience with Tally ERP 9.
Positive understanding of GST, TDS, and basic taxation.