Key Responsibilities: Maintain day-to-day accounting records and ensure accuracy in financial documentation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and ensure timely compliance. Manage accounts payable and receivable, invoicing, and reconciliation of bank statements. Assist in preparing financial reports, ledgers, and balance sheets. Coordinate with auditors for internal and external audits. Support in payroll processing and TDS deductions (if applicable). Maintain vendor and client ledgers and reconcile discrepancies. Ensure compliance with all statutory requirements related to accounts and taxes. Other finance-related tasks as assigned by the management. Key Requirements: Minimum 1 year of experience in accounting or finance-related role. Strong knowledge of GST laws, filings, and compliance. Proficiency in Tally, MS Excel, and accounting software. Knowledge of TDS, basic tax laws, and statutory compliances. Good communication and analytical skills. Bachelor's degree in Commerce or related field (B.Com, M.Com, etc.).
Roles & Responsibilities: Prepare and issue accurate invoices as per contracts and purchase orders. Maintain up-to-date billing records, documentation, and client database. Coordinate with clients and internal departments to resolve billing-related queries. Reconcile accounts receivable and address any discrepancies promptly. Ensure timely follow-up for payments and maintain records of outstanding invoices. Assist in preparing billing reports and summaries for management review. Requirements: Graduate in Commerce/Accounting or a related field. 1–3 years of experience in billing or invoicing. Proficient in MS Excel and accounting software (Tally, CBO preferred). Strong numerical accuracy, attention to detail, and documentation skills. Good communication and coordination abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Roles & Responsibilities: Prepare and issue accurate invoices as per contracts and purchase orders. Maintain up-to-date billing records, documentation, and client database. Coordinate with clients and internal departments to resolve billing-related queries. Reconcile accounts receivable and address any discrepancies promptly. Ensure timely follow-up for payments and maintain records of outstanding invoices. Assist in preparing billing reports and summaries for management review. Requirements: Graduate in Commerce/Accounting or a related field. 1–3 years of experience in billing or invoicing. Proficient in MS Excel and accounting software (Tally, CBO preferred). Strong numerical accuracy, attention to detail, and documentation skills. Good communication and coordination abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person