Responsible for managing day-to-day accounting activities, maintaining financial records, handling invoices, bank transactions, GST, TDS, payroll coordination, and ensuring accurate and timely financial reporting as per company policies and applicable laws.
Key Responsibilities
Maintain daily accounting entries and financial records.
Handle purchase, sales, and expense invoices.
Manage bank reconciliation and payment transactions.
Prepare GST, TDS, and other statutory compliance data.
Coordinate with CA for accounting, taxation, and audit requirements.
Maintain accounts payable and receivable.
Assist in payroll and salary-related accounting.
Prepare monthly reports and support management in financial activities.
Maintain proper documentation and confidentiality of company financial data.
Qualification & Experience
B.Com / M.Com / equivalent qualification.
2–5 years of relevant accounting experience.
Knowledge of Tally, MS Excel, GST, and TDS.
Valuable knowledge of accounting principles and financial documentation.
Skills
Accounting and bookkeeping
Tally & MS Excel
GST and TDS knowledge
Bank reconciliation
Accuracy and attention to detail
Communication and time management