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
Positive 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