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.