Job Responsibilities
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.
Solid knowledge of GST, TDS and taxation.
Excellent command of Tally / Accounting Software and MS Excel.
Robust understanding of financial statements and reconciliation.
Ability to independently manage company accounts.
Qualified attitude, accuracy and responsibility.
Salary: Negotiable – Based on Experience & Knowledge.