Job Description

Key Responsibilities

• Accounting and Bookkeeping:
• Maintain accurate and up-to-date financial records.
• Record journal entries and perform ledger reconciliations.
• Accounts Payable and Receivable:
• Manage invoice processing, vendor payments, and customer collections.
• Reconcile accounts and follow up on outstanding balances.
• Banking and Cash Management:
• Handle bank reconciliations and monitor cash flow.
• Process payments through online banking platforms.
• Taxation and Compliance:
• Assist in GST, TDS filings, and other statutory compliance.
• Prepare required financial data for audits and inspections.
• Financial Reporting:
• Support month-end and year-end closure processes.
• Generate financial reports and summaries for management review.
• Process Improvement:
• Identify and implement process enhancements to streamline workflows.

Qualifications and Skills

• Educational Background: Bachelor's degree in Commerce (B.Com) or a related field.
• Technical Proficiency:
• Expertise in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP).
• Familiarity with ERP systems is a plus.

Preferred

• Experience in handling GST, TDS, and financial reconciliations.
• Certification in finance/accounting tools or relevant coursework.

Job Type: Full-time

Pay: ?16,000.00 - ?20,000.00 per month

Education:

• Bachelor's (Required)

Experience:

• Taxation: 1 year (Preferred)
• total work: 2 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person