- Handle complete company accounting and bookkeeping.
- Manage sales, purchase, expenses and journal entries.
- Maintain customer and vendor ledgers.
- Handle GST returns, TDS and statutory compliance coordination.
- Manage bank reconciliation and financial transactions.
- Monitor receivables, payables and cash flow.
- Prepare monthly Profit & Loss statements and financial reports.
- Handle payroll, employee advances and expense management.
- Coordinate with CA for taxation, audits and financial statements.
- Ensure accurate financial records and timely reporting to management.
Candidate Requirements
- B.Com / M.Com preferred.
- Minimum 3–5 years of relevant accounting experience.
- Strong knowledge of GST, TDS and taxation.
- Excellent command of Tally / Accounting Software and MS Excel.
- Strong understanding of financial statements and reconciliation.
- Ability to independently manage company accounts.
- Qualified attitude, accuracy and responsibility.
Salary: Negotiable – Based on Experience & Knowledge.