Posted:2 weeks ago|
Platform:
On-site
Full Time
• Maintain financial records including ledgers, vouchers, and journals.
• Record day-to-day transactions accurately in Tally ERP.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Perform bank reconciliations and verify account balances.
• Support the preparation and filing of TDS, GST, PF, and ESI returns.
• Maintain up-to-date records of all statutory compliances and support timely submissions.
• Assist in processing vendor payments with proper documentation.
• Maintain organized records of purchases and related financial documents.
• Compile and organize documentation for internal and statutory audits.
• Coordinate with auditors and provide requested information in a timely manner.
• Adhere to internal financial protocols and accounting procedures.
• Ensure proper filing and secure storage of all financial records.
· Proficiency in Tally ERP (mandatory)
· Working knowledge of MS Excel and MS Office
· Basic understanding of Indian accounting standards and statutory compliance
• Strong attention to detail and numerical accuracy
• Ability to manage time efficiently and meet deadlines
• Good written and verbal communication skills
• Capacity to follow instructions and collaborate within a team
• High level of integrity and responsibility
• Willingness to learn and grow professionally
• Proactive and self-motivated approach to assigned tasks
• Positive attitude and team-oriented mindset
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