Job
Description
Roles and Responsibilities:- Provide financial information to management by researching and analyzing accounting data; preparing reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing database backups. Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipts from customers. Maintain financial security by following internal controls. Prepare payments by verifying documentation, and requesting disbursements. Answer accounting procedure questions by researching and interpreting accounting policies and regulations. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Maintain customer confidence and protects operations by keeping financial information confidential. Inventory control and maintenance. Draft & review financial statements (Balance Sheet, P&L A/c) TDS & Income taxes return filling Manage accounts payable & receivable, bank reconciliation Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR 9) Maintain bookkeeping on Tally Qualifications/Skills Accounting Corporate Finance Data Entry Management Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal. Entry of Purchase bills and cash expenses. Applicant should be self-motivated, and able to work as a team. Good understanding of MS Office (Word, Excel). Experience with financial reporting requirements. Knowledge of GST, TDS, and Bank Reconciliation. Reporting Skills Attention to Detail Deadline-Oriented Confidentiality Time Management Must Have Qualifications Experience in accounting or finance Experience with bookkeeping, GST & TDS filing, and Income Tax filing Knowledge of computerized tax invoice in Tally Prime and E-way Bill generation on GST Portal Experience with financial reporting requirements Knowledge of GST, TDS, and bank reconciliation Proficiency in MS Office (Word, Excel) Bachelor’s or master’s degree in tax, accounting, or finance Must be located in commutable distance to Noida, Uttar Pradesh, India Job Type: Full-time Pay: ₹20,945.37 - ₹39,008.75 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person Application Deadline: 15/06/2025
