Job Description

Key Responsibilities:

• Handle daily financial operations, including invoicing, accounts payable/receivable, and bank reconciliations.
• Ensure compliance with statutory requirements under the Companies Act, 2013 .
• Prepare and process invoices for clients and track payments.
• Manage accounts receivable and accounts payable to ensure timely payments and maintain accurate records.
• Perform bank reconciliations to align accounting records with bank statements.
• Assist with GST and TDS filings, maintain tax records, and resolve discrepancies.
• Maintain statutory registers and company records, ensuring compliance with legal requirements.
• Organize board meetings , prepare board resolutions, and manage legal filings.
• Prepare and provide MIS reports to offer financial insights to management.
• Assist in budgeting and forecasting activities.
• Support internal and external audits by preparing necessary financial documentation.
• Ensure proper filing and record-keeping for financial and compliance documents.

Qualifications:

• CS certification .
• Bachelor's degree in Commerce or Accounting .
• Minimum 1 year of experience in accounting, invoicing, or secretarial tasks.
• Basic knowledge of GST , TDS , bank reconciliation , and MIS reporting.
• Proficiency in Tally or similar accounting software, and MS Excel .
• Strong organizational and communication skills.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?35,000.00 per month

Benefits:

• Flexible schedule
• Leave encashment
• Provident Fund
• Work from home

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Yearly bonus

Experience:

• total work: 2 years (Preferred)

Work Location: In person