Job Description

Key Responsibilities:

• Manage all aspects of accounts payable and accounts receivable processes.
• Prepare the GST Returns Working and Filling, ESI / PF Returns Filling online
• TDS Deposit and TDS Return Filling.
• Prepare the Monthly Payroll.
• Prepare the Monthly Invoicing & Outstanding List.
• Reconcile bank statements and maintain general ledger accounts, Monthly Bookkeeping.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Assist with budgeting, forecasting, and financial planning processes.
• Project Costing
• Prepare and file tax returns, ensuring compliance with relevant tax laws and regulations.
• Assist with audits and provide necessary documentation and support to auditors.
• Daily Reporting to the Manager

Qualifications:

• 1. Bachelor's / Master degree in Accounting, Finance, or related field.

2. Minimum of 2-4 years of experience in accounting or finance roles.
3. Proficiency in accounting software E.G.- Tally and Microsoft Excel.
4. Strong understanding of Generally Accepted Accounting Principles (GAAP).
5. Excellent analytical and problem-solving skills.
6. Detail-oriented with strong organizational and time management skills.
7. Ability to work independently and meet tight deadlines.
8. Effective communication skills, both verbal and written.
9. Experience with [specific industry-related software/tools] is a plus.

Job Types: Full-time, Permanent

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

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Shift allowance
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Required)
• total work: 2 years (Required)
• A/R Analysis: 1 year (Required)

Work Location: In person