Roles and Responsibilities
Maintain accurate records of vouchers, invoices, payments, and receipts
Handle day-to-day accounting activities in Tally, including posting entries and preparing accounts for finalisation
Pass opening and closing entries and assist during month-end and year-end closing
Prepare invoices and follow up on outstanding payments
Handle banking-related activities, including payment execution and remittance tracking
Coordinate with clients and vendors via email and phone for accounts-related matters
Prepare and file GST returns and perform GST reconciliation
Assist with TDS compliance, including calculations, deductions, and returns
Perform other accounting and administrative tasks as required Desired
Candidate Profile
Bachelor’s degree in Commerce (B.Com) is mandatory
Working knowledge of Accounting principles, Tally, GST, and TDS
Proficiency in MS Word and MS Excel
Good communication and organisational skills
Ability to work independently as well as in a team
Compensation Rs. 1.8 – Rs. 3.0 Lacs per annum, based on experience and skill set Interview Process
Two rounds of interviews
Verification of documents