Job
Description
Key Responsibilities Maintain and update day-to-day accounting entries (Sales, Purchase, Expenses, Receipts, Payments). Handle accounts payable and receivable functions. Prepare and reconcile bank statements regularly. Ensure timely submission of GST returns, TDS returns, and other statutory compliances. Assist in the preparation of monthly/quarterly financial reports. Support internal and external audits by providing necessary documentation and data. Maintain proper documentation of bills, vouchers, and financial records. Coordinate with vendors and clients for account reconciliation. Monitor and manage petty cash transactions and reporting. Assist in payroll processing and employee reimbursements if required. Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com). 2–4 years of experience in accounting; logistics industry experience preferred. Good knowledge of Tally ERP / Tally Prime and MS Excel. Familiarity with GST, TDS, and other Indian taxation norms. Strong attention to detail and accuracy. Ability to work independently and in a team environment. Good communication and coordination skills. Salary: As per industry standards Joining: Immediate / Within [One week] Skills: tally erp,financial reporting,attention to detail,accounts payable,ms excel,gst,communication skills,communication,coordination,tds,budget management,tally prime,accounts receivable,accounting,data analysis,tax preparation Show more Show less
