Key Responsibilities:
Bookkeeping & Accounting: Maintain accurate day-to-day accounting transactions, ledger accounts, and general journal entries using Tally / MS Excel.
Taxation & Compliance: File GST returns, handle TDS calculation and deduction, and assist in income tax and VAT/sales tax filings.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including Balance Sheets, Profit & Loss statements, and Cash Flow statements.
Auditing Support: Coordinate with external and internal auditors during annual audits, providing necessary documentation and reconciliations.
Bank Reconciliation: Perform regular bank reconciliations and verify payment vouchers, invoices, and expense reports.
Payroll & Payments: Process vendor payments, track accounts payable and receivable, and assist with employee payroll processing.
Key Requirements & Skills:
Education: Bachelor’s degree in Commerce (B.Com), Finance, Accounting, or a related field (M.Com/MBA is a plus).
Experience: 1 to 2 years of proven accounting experience.
Software Proficiency: Hands-on experience with Tally ERP/Prime and MS Excel (VLOOKUP, Pivot Tables).
Tax Knowledge: Strong knowledge of Indian taxation policies (GST, TDS, Tax Returns).
Analytical Skills: Excellent attention to detail, numerical accuracy, and organizational skills.