Key Responsibilities:
Maintain books of accounts and record day-to-day financial transactions.
Prepare journal entries, ledgers, and account reconciliations.
Assist with month-end and year-end closing activities.
Handle banking transactions, cash flow, petty cash, and bank reconciliation.
Prepare and file GST returns such as GSTR-1 and GSTR-3B.
Maintain documentation for input tax credit and ensure GST compliance.
Process payroll, reimbursements, deductions, and statutory payments.
Handle PF, ESI, TDS, and other statutory compliance activities.
Process domestic and international payments/outward remittances and maintain required documentation.
Assist with internal and external audits and prepare audit schedules/documents.
Coordinate with consultants and regulatory authorities when required.
Required Skills:
Bachelor's degree in Commerce, Finance, Accounting, or related field.
1–2 years of relevant accounting/finance experience.
Valuable knowledge of GST, TDS, PF, ESI, and statutory compliance.
Hands-on experience with Tally and Zoho; Relyon TDS is an advantage.
Positive working knowledge of MS Excel.
Positive analytical and communication skills.
Skills:- Accounting, Payroll Management, Tally and Zoho