· Day-to-Day Accounting: Manage daily entries for sales, purchases, general expenses, and cash/bank transactions.
· Reconciliations: Perform regular bank reconciliations, vendor ledger reconciliations, and customer account checks.
· Accounts Payable & Receivable (AP/AR): Track incoming payments, follow up with debtors, and process vendor invoices for timely disbursement.
· Statutory Compliance: Assist in the preparation and filing of GST, TDS, and other statutory returns.
· Financial Reporting: Help prepare monthly, quarterly, and annual trial balances, profit & loss statements, and balance sheet schedules.
· Audit Support: Coordinate with internal and external auditors by providing required vouchers, ledgers, and documentation.
· Payroll & Expense Management:
Support monthly payroll processing and employee expense claim verifications.
Required Skills & Software Proficiency
Technical Software: Solid command over Tally ERP / Tally Prime, Microsoft Excel.
Taxation Knowledge: Working understanding of GST, TDS, and Income Tax provisions.
Analytical & Soft Skills:
High attention to detail and numerical accuracy.
Valuable verbal and written communication skills.
Ability to manage multiple deadlines and coordinate with internal teams or vendors.
Pay: From ₹10,000.00 per month
Perks
Leave encashment
Paid sick time
Paid time off
Provident Fund