Bachelor's Degree in Accountancy or Commerce
Minimum 7+ Years
Immediate or within 1 Month
Record and maintain daily business transactions (Sales, Purchase, Payment, Receipts)
Maintain and reconcile bank accounts
Prepare costing sheets and other MIS reports
Maintain proper filing and documentation of records
Track and review all business expenses on a monthly basis
Prepare and file monthly GST and TDS returns
Generate invoices and challans using company software
Maintain daily stock records
Prepare and submit weekly/monthly financial reports
Manage accounts payable and reconciliation
Strong knowledge of GST, TDS, and accounting principles
Proficiency in MS Excel and MS Word
Basic understanding of banking, e-way bills, and related processes
Attention to detail and good organizational skills
Self-Motivated
Strong Communication Skills
Problem-Solving Attitude
Time Management