Key responsibilities
Make day-to-day accounting entries and maintain the books of accounts.
Handle cash, bank and petty cash, with daily reconciliation.
Manage billing, vouchers, payments and vendor/supplier accounts.
Prepare GST and TDS workings and support return filing.
Prepare staff salary and payroll.
Handle PF and ESIC monthly challans, contributions and return filing.
Prepare monthly reports, ledgers and MIS for management.
Coordinate with the CA and auditors during audits.
Requirements
Education: B.Com / M.Com (preferred).
Experience: 4 – 6 years in accounts, including PF, ESIC and payroll.
Software: positive working knowledge of Tally (Tally Prime) and MS Excel.
Accounting: complete accounting background — books, ledgers and finalisation support.
Compliance: valuable knowledge of GST, TDS, PF, ESIC and payroll compliance.
Personal qualities: accurate, honest, with valuable record-keeping habits.