Pure Gold Group

Responsibilities Recording and maintaining accounting entries in Tally. Performing weekly and monthly reconciliations of bank accounts, vendors, and customers. Preparing and issuing invoices in coordination with relevant departments. Managing payments to suppliers and handling petty cash/office cash transactions. Handling GST filing and related documentation. Coordinating and following up on rental payments and lease agreements. Preparing tax workings for both direct and indirect taxes. Preparing MIS reports including receivables, payables, and cash flow statements. Assisting in the preparation of financial statements for both individual and company accounts. Managing tax filing processes (direct and indirect) for individuals and companies. Handling ROC (Registrar of Companies) compliance and documentation. Managing forex transactions and performing set-off procedures where applicable. Qualifications Bachelor's degree in Accounting Ability to interpret and analyse financial statements Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Immediate joiner will be preferred