Key Responsibilities:
Maintain and update accounting records, including purchases, sales, receipts, and payments
Verify and process invoices, bills, and expense reports
Handle GST compliance including preparation and filing of returns (GSTR-1, GSTR-3B, etc.)
Reconcile bank statements and resolve discrepancies
Manage accounts payable and receivable
Prepare financial reports such as balance sheets, profit & loss statements, and MIS reports
Ensure proper documentation and filing of all financial transactions
Assist in audits and provide required data/documentation
Monitor outstanding payments and follow up with clients/vendors
Ensure compliance with company policies and statutory regulations
Required Skills & Qualifications :
Bachelors degree in Commerce (B.Com) or related field
14 years of experience in accounting or finance
Good knowledge of GST, TDS, and basic taxation
Proficiency in accounting software Solid knowledge of MS Excel
Attention to detail and high level of accuracy
Valuable communication and organizational skills