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About the Role
Day-to-day accounting: accurate books, reconciliations, compliance support, and audit readiness.

Responsibilities
Maintain books of accounts in Tally/Zoho (vouchers, ledgers, cost centers, project/property tagging).
Handle AP/AR accounting: invoice posting, credit notes, receipts, vendor bills, expense allocations.
Perform bank, cash, and key ledger reconciliations (bank, GST input/output, TDS, advances, loans, inter-company).
Ensure proper documentation: invoices, contracts, approvals, supporting for every entry.
Support GST/TDS processes by keeping books aligned and providing schedules/recons.
Execute month-end closing: accruals, prepaids, depreciation entries, provisions, schedules.
Maintain fixed asset register and depreciation workings (with CA where required).
Support statutory/tax audits with ledgers, schedules, confirmations, and explanations.

Requirements
Solid accounting fundamentals, Tally/Zoho proficiency, reconciliation discipline.

Nice to Haves
1+ year of accounting experience

Compensation
Salary: 1,80,000 – 3,00,000 per annum
Performance Bonus: Up to 90,000

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