- Maintain day-to-day accounting records.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare and reconcile bank statements.
- Generate invoices and manage billing.
- Handle Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare GST invoices and assist with GST return filing.
- Calculate and process TDS entries and related documentation.
- Maintain petty cash and expense records.
- Process employee reimbursements and support payroll activities.
- Prepare monthly Profit & Loss statements and financial reports.
- Reconcile branch collections and daily cash reports.
- Coordinate with the CA/Auditor during audits and tax filings.
- Maintain proper documentation and filing of financial records.
- Ensure compliance with accounting standards and company policies.
- Assist management with financial analysis and budgeting when required.
Required Skills :
- Strong knowledge of Tally Prime , MS Excel , and Google Sheets .
- Positive understanding of GST , TDS , and basic taxation.
- Knowledge of bookkeeping and financial reporting.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to maintain confidentiality.
- Good communication and organizational skills.
Qualifications :
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- M.Com or CA Inter (preferred but not mandatory).
- 1-3 years of accounting experience preferred.
- Freshers with strong accounting knowledge may also apply.
What We Offer
- Qualified and growth-oriented work environment.
- Opportunity to work with a rapidly expanding company.
- Career growth based on performance.
- Performance-based salary increments and incentives.