1. Key Responsibilities

A. Accounting &

- Bookkeeping

- Maintain day-to-day accounting transactions and financial records.

- Prepare and maintain sales invoices, purchase bills, vouchers, and receipts.

- Handle accounts payable and accounts receivable.

- Maintain the general ledger and reconcile accounts.

- Perform bank reconciliation and manage petty cash.

B. Taxation &

- Statutory Compliance

- Prepare and assist with GST returns, including GSTR-1 and GSTR-3B.

- Handle TDS calculations, deductions, payments, and return filings.

- Maintain records related to income tax, GST, and other statutory requirements.

- Coordinate with external auditors, tax consultants, and financial advisors.

- Ensure timely payment of taxes and statutory dues.

C.

Financial

Reporting

- Prepare monthly, quarterly, and annual financial reports.

- Assist in preparing profit and loss statements and balance sheets.

- Monitor company expenses and maintain proper supporting documents.

- Assist with budgeting, financial planning, and expense control.

- Identify discrepancies and ensure the accuracy of financial data.

D. Payroll &

- Employee Accounts

- Coordinate with HR for salary processing and payroll-related accounting.

- Maintain salary, reimbursement, and employee advance records.

- Assist with PF, ESIC, and professional tax accounting, wherever applicable.

- Ensure accurate recording of salary expenses and statutory deductions.

E. Banking &

- Vendor Management

- Manage banking transactions and payment processing.





- Verify vendor invoices and process payments on time.

- Follow up on outstanding customer payments.

- Maintain vendor and customer account statements.

- Support cash flow management and financial documentation.

1. Required Skills &
- Qualifications

- Bachelor's degree in Commerce (B.Com) or a related field.

- Knowledge of accounting principles and financial management.

- Proficiency in Tally ERP, Tally Prime, or other accounting software.

- Positive knowledge of MS Excel and financial reporting.

- Understanding of GST, TDS, income tax, and statutory compliance.

- Strong analytical, numerical, and problem-solving skills.

- High attention to detail, accuracy, and confidentiality.

- Good communication and coordination skills.

1. Experience Required

- Experience: 5-7 years in accounting or finance.

- Experience in an IT or service-based company will be an added advantage.

- Practical knowledge of GST returns, TDS filing, bank reconciliation, and bookkeeping is preferred.

1. Key Performance Indicators (KPIs)

- Accuracy and timely completion of accounting entries.

- Timely GST and TDS filings and payments.

- Completion of monthly bank reconciliations.

- Timely preparation of financial reports.

- Proper maintenance of financial records and supporting documents.

- Timely vendor payments and customer payment follow-ups.

- Compliance with company accounting policies and statutory requirements.

Pay: ₹14,000.00 - ₹46,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Senior Accountant (Karve Nagar)
🏢 Probit Soft
📍 Karve Nagar