Job Purpose: To manage day-to-day accounting operations, maintain accurate financial records, ensure statutory compliance, and support financial decision-making in line with company policies. Key Responsibilities: 1. Accounting & Bookkeeping Record daily purchase, sales, payment, and receipt entries in Tally / ERP / SAP . Maintain cash book, bank book, and ledger accounts accurately. Prepare journal vouchers, debit/credit notes, and reconciliation statements . Handle Accounts Payable (vendors) and Accounts Receivable (customers) efficiently. Monitor petty cash and ensure proper documentation for all transactions. 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, 3B, GSTR-9) . Handle TDS deduction, filing, and challan payments . Assist in Income Tax and Audit requirements . Maintain compliance with PF, ESI, and other statutory regulations . 3. Banking & Financial Management Handle bank reconciliation on a monthly basis. Manage payment approvals, online transfers, and fund flow statements . Coordinate with banks for LC, overdraft, or loan documentation . 4. Reporting & MIS Prepare monthly Profit & Loss statements, Balance Sheet drafts, and Expense Analysis . Support management with costing reports and budget planning . Ensure timely closing of books at month-end and year-end. 5. Audit & Verification Assist external and internal auditors during periodic audits. Maintain all vouchers, bills, and supporting documents for verification. 6. Required Skills & Competencies Strong knowledge of Tally ERP / SAP / Excel Good understanding of GST, TDS, and accounting principles (AS/IndAS) Analytical thinking and accuracy in numbers Excellent communication and coordination skills Ability to handle multi-tasking and confidentiality Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Provident Fund Work Location: In person
Job Purpose: To manage day-to-day accounting operations, maintain accurate financial records, ensure statutory compliance, and support financial decision-making in line with company policies. Key Responsibilities: 1. Accounting & Bookkeeping Record daily purchase, sales, payment, and receipt entries in Tally / ERP / SAP . Maintain cash book, bank book, and ledger accounts accurately. Prepare journal vouchers, debit/credit notes, and reconciliation statements . Handle Accounts Payable (vendors) and Accounts Receivable (customers) efficiently. Monitor petty cash and ensure proper documentation for all transactions. 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, 3B, GSTR-9) . Handle TDS deduction, filing, and challan payments . Assist in Income Tax and Audit requirements . Maintain compliance with PF, ESI, and other statutory regulations . 3. Banking & Financial Management Handle bank reconciliation on a monthly basis. Manage payment approvals, online transfers, and fund flow statements . Coordinate with banks for LC, overdraft, or loan documentation . 4. Reporting & MIS Prepare monthly Profit & Loss statements, Balance Sheet drafts, and Expense Analysis . Support management with costing reports and budget planning . Ensure timely closing of books at month-end and year-end. 5. Audit & Verification Assist external and internal auditors during periodic audits. Maintain all vouchers, bills, and supporting documents for verification. 6. Required Skills & Competencies Strong knowledge of Tally ERP / SAP / Excel Good understanding of GST, TDS, and accounting principles (AS/IndAS) Analytical thinking and accuracy in numbers Excellent communication and coordination skills Ability to handle multi-tasking and confidentiality Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Provident Fund Work Location: In person