5 - 10 years

7 - 14 Lacs

Posted:21 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

technical knowledge, accuracy, and confidentiality.

Key Responsibilities:

  • Daily accounting operations: book entries, narration, and voucher documentation
  • Maintain all records: vouchers, receipts, bills, and payments
  • Bank reconciliations; accounts receivable and payable management
  • Customer invoicing, collections, and vendor payment processing
  • Payroll handling including profession tax and statutory dues
  • Advance tax calculations and timely payments of TDS, GST
  • Finalization of accounts (P&L, Balance Sheet) and coordination for ITR filing
  • Monthly MIS reports: cash flow, P&L, balance sheet
  • Audit coordination and support during scrutiny or assessments
  • Internal controls monitoring and petty cash management
  • Assistance with group-level financial documentation and historical accounting

Desired Candidate Profile:

  • Qualification:

    Inter CA (Mandatory); not pursuing CA Finals
  • Experience:

    57 years of full-time accounting experience (pure accounting only; audit/tax-only profiles not considered)
  • Software Skills:

    Strong hands-on experience with

    Tally ERP

    (SAP or Oracle-only candidates will not be shortlisted)
  • Strong understanding of

    India GAAP, GST, TDS, TCS

  • Proficient in

    MS Excel, Word, and Outlook

  • Excellent analytical and communication skills
  • Capable of working independently with accuracy and within deadlines

To Apply:

pratibha.tripathi@unisoninternational.net

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Unison International Consulting

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