A. Responsibilities-
Document and record all financial transactions accurately.
Maintain and update general ledgers. :
Reconcile accounts payable and accounts receivable. :
Perform bank statement reconciliations on a regular basis.
Identify and resolve accounting discrepancies. :
Prepare balance sheets , profit & loss statements , and cash flow reports :
Compute applicable taxes and ensure timely tax return filings. :
Ensure compliance with GST and TDS regulations. :
Assist in and conduct internal and statutory audits. :
Review and monitor budgets and expense controls.
Forecast financial performance and support management reporting.
Manage payroll processing and statutory deductions.
Track, verify, and control business expenses. :
Manage vendor payments , reconciliations,
and confirmations.
B. Essential Skills:
Proficiency in Microsoft Office (especially Excel).
Robust attention to detail and accuracy.
Sound knowledge of Indian financial and accounting rules. :
Ability to meet deadlines and handle multiple tasks.
C. Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or Commerce (minimum 3 years ).
Tally certification (ERP / Prime).
Minimum 5 + years of experience in bookkeeping or accounting.
Working Experience of Tally, GST, TDS, Taxation, and statutory compliance.