Job description Job Title: Accountant cum Admin Department: Finance & Account Reporting line: Finance Responsibilities: Knowledge: Should have accounting knowledge in Tally Thoroughly. Keep accurate records for all daily transaction sales/purchase/invoices. Process Sales/Invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Reconcile bank statements. Participate in financial audits. Track bank deposits and payments. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. payment follow up Reconcile financial statements. Assist in scheduling meetings and managing calendars Organize company events and meetings Contact clients and send reminders to ensure timely payments. Submit tax form. Prepare balance sheets. Processing TDS/GST/Professional Tax. ADMIN Requirement: Admin Yearly Budgeting and Cash flow. Maintenance of Office & Event premises Transportation & Logistics for Office and events General maintenance of all utilities and facility. Planning & coordination to streamline company policies and admin processes. Overlooking at all infrastructure. Manage admin tasks like office coordination, stationery, and logistics New vendors registration, Procurement policies, Cost benefits. Prepare and maintain weekly/ monthly MIS and reports for locations. Office Administration, Vendor Management, General Purchase, Asset Management etc. Requirements and skills: Proven work experience as a Finance & Admin Solid knowledge of financial and accounting procedures Experience using financial software like tally and Other Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills Sharp time management skills Strong ethics, with an ability to manage confidential data BCom degree in Finance, Accounting or Economics Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilities Qualifications Bachelor’s/ Master's degree in Accounting, Finance, or related field At least 3-4 years of experience in accounting or related roles Familiarity with accounting software and Tally, MS Excel & Word, PPT Strong organizational and multitasking abilities Excellent communication skills both written and verbal Ability to handle confidential information with discretion Detail-oriented with strong analytical skills Proactive and able to work independently Team player with a cooperative attitude Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Work Location: In person Application Deadline: 28/06/2025 Expected Start Date: 01/07/2025