On-site
Full Time
✔ Record daily financial transactions & maintain ledgers
✔ Verify bills/receipts & process payments (net banking/cash/cheque)
✔ Monitor office expenses & employee reimbursements
✔ Track vendor payments, POs & bills
✔ Handle petty cash and cash vouchers
✔ Manage bank-related tasks
✔ Assist with TDS, GST, PF, PT & ESIC compliance
✔ Support monthly payroll processing
✔ Maintain statutory documentation (GST, TDS, PF Challans, Contracts, ESIC etc.)
✔ Book travel & accommodation for employees
✔ Prepare daily/monthly financial reports
✔ Verify employee travel & expense reimbursements
✔ Handle sensitive financial data responsibly
🎓 B.Com or related degree
🧾 2–3 years accounting experience (preferred)
💡 Knowledge of GST, TDS, PF, ESIC, PT
📊 Strong MS Excel & accounting software skills
🔍 Attention to detail & high accuracy
neha.b@spintly.com
Spintly
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