Criteria: B. Com / M. Com with Minimum 2 years of experience in accounting
Key Responsibilities:
- Handling payments and day-to-day banking activities.
- Handling documentation and coordination for inward and outward remittances.
- Basic accounting and recording transactions in Tally.
- Invoicing and basic accounting entries.
- Reconciliation of travel expenses and processing/grouping of payments to Directors and staff.
- Coordination with the CA for timely GST, TDS and other monthly and annual compliances.
- Payroll processing and coordination.
- Providing coordination and administrative support to Directors and staff as and when required.
- Maintaining project-site compliance documents for manpower, including updating client formats and printing.
- Supporting procurement activities, including preparation of POs, vendor coordination, final dispatch documentation and generation of E-way Bills on the GST Portal.
- Petty cash handling and accounting.
- Any other Accounts/Admin activity required to support the business.
- Accounting transactions are primarily limited to basic petty cash expenses, travel expenses and Sales/Service invoices, with approximately 1–2 invoices per month at present.