Key Responsibilities:
Manage daily accounting operations including journal entries, ledger maintenance, and reconciliations.
Handle Accounts Payable & Receivable processes.
Prepare and maintain financial statements (P&L;, Balance Sheet, Cash Flow).
Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
File GST returns, TDS returns, and other regulatory filings on time.
Perform bank reconciliation and resolve discrepancies.
Process payroll accounting and salary-related entries.
Assist in monthly and yearly closing of accounts.
Coordinate with auditors for internal and statutory audits.
Maintain proper documentation and records for all transactions. Required Skills & Qualifications:
Bachelors degree in Commerce (B.Com) / Accounting / Finance.
Solid knowledge of Indian taxation (GST, TDS) and compliance.
Hands-on experience with accounting software (Tally, Zoho, QuickBooks, or ERP systems).
Positive understanding of PF, ESI, payroll processing.
Proficiency in MS Excel.
Strong attention to detail and analytical skills.
Preferred Qualifications
CA Inter / CMA Inter (preferred but not mandatory).
Experience in handling multi-entity accounts or startup workplace is a plus.