Key Responsibilities:
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 solid 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.