- Handle end-to-end accounting operations independently.
- Maintain books of accounts, ledgers, vouchers, purchase & sales entries.
- Handle GST, TDS & TCS compliance and timely filings.
- Perform GST reconciliation, bank reconciliation and ledger scrutiny.
- Manage Accounts Payable & Receivable and vendor/customer reconciliations.
- Prepare P&L;, Balance Sheet, Trial Balance and financial reports.
- Handle month-end/year-end closing and finalization of accounts.
- Prepare MIS reports and financial data for management.
- Coordinate with CA, auditors, banks, vendors and customers.
- Ensure proper documentation and statutory compliance.
- Handle Tally Prime/ERP and advanced MS Excel.
Candidate Profile:
- B.Com/M.Com preferred; CA Inter/CA Dropout will be an advantage.
- 3–5 years of strong hands-on accounting experience.
- Excellent knowledge of GST, TDS, TCS, taxation and finalization.
- Solid command of Tally and MS Excel.
- Candidate must be able to work independently and take complete ownership of accounts.
Immediate Joiners Preferred.
- Interested candidates can share their CV [HIDDEN TEXT] with relevant experience and current/expected salary.