- Maintain books of accounts and record daily financial transactions.
- Prepare and process journal entries, payment vouchers, and receipts.
- Handle accounts payable and accounts receivable functions.
- Perform bank reconciliations and monitor cash flow.
- Prepare GST workings and assist in GST return filing.
- Manage TDS deductions, payments, and return filings.
- Reconcile vendor and customer accounts regularly.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare MIS reports and financial statements as required by management.
- Coordinate with auditors, banks, and other stakeholders.
- Ensure compliance with accounting standards and statutory regulations.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com),
Accounting, Finance, or related field.
- 2–5 years of experience in accounting and finance.
- Knowledge of GST, TDS, Income Tax, and statutory compliance.
- Proficiency in Tally ERP, MS Excel, and accounting software.
- Strong analytical and problem-solving skills.
- Good communication and organizational abilities.
Preferred Skills
- Experience in handling audits and financial reconciliations.
- Advanced Excel skills (VLOOKUP, Pivot Tables, MIS reporting).
- Attention to detail and ability to meet deadlines.