Key Responsibilities:
Handling complete accounting activities independently
Managing GST filing, TDS, invoicing, and statutory compliance
Preparing and maintaining P&L statements and Balance Sheets
Bank reconciliation and expense tracking
Maintaining purchase, sales, and ledger entries
Coordinating with auditors, vendors, and internal teams
Monitoring accounts payable and receivable
Ensuring accurate financial records and documentation
Assisting in monthly and yearly financial closing activities
Taking ownership of tasks and proactively following up on pending items
Requirements:
2+ years of experience in Accounts/Finance
Good knowledge of GST, TDS, P&L, and Balance Sheet handling
Experience in accounting software like Tally/Zoho Books/Busy
Strong attention to detail and accountability
Proactive approach and good coordination skills
Basic knowledge of MS Excel and reporting
Preferred:
Commerce background (B.Com/M.Com preferred)
Ability to work independently in a fast-paced environment
Location:
Experience: 2+ Years
Work Mode: Onsite