Key Responsibilities
Maintain books of accounts for multiple companies/individuals.
Manage timely GST, TDS, PF, and other statutory compliances.
Handle BRS, banking activities, vendor payments, and payables.
Maintain and organize bills, invoices, and financial documents.
Prepare MIS reports and variance analysis.
Ensure accuracy and timely completion of accounting activities.
Requirements
B.Com/M.Com/CA Inter or equivalent qualification.
2–5 years of relevant experience.
Positive knowledge of accounting, GST, TDS, PF, and MS Excel.
Solid attention to detail and analytical skills.