Maintain day-to-day accounting entries in Tally / ERP system.
Prepare and reconcile bank statements, vendor accounts, and inter-company ledgers.
Manage accounts payable and receivable including vendor payments and customer billing.
Record and verify all expense vouchers, petty cash, and journal entries.
Prepare monthly financial summaries, P&L statements, and balance sheet reports.
Handle GST, TDS, and other statutory compliances — ensure timely filing and documentation.
Assist in audit preparation and coordination with internal/external auditors.
Maintain fixed asset registers and depreciation schedules.
Support payroll processing and related compliance (PF, ESI, professional tax, etc.) if applicable.
Ensure accuracy and confidentiality of all financial data.
Required Skills and Competencies:
Strong knowledge of accounting principles, GST, and TDS.
Proficiency in Tally ERP / Zoho Books / QuickBooks / any ERP system.
Excellent MS Excel skills (pivot tables, VLOOKUP, reports).
Attention to detail, accuracy, and strong analytical ability.
Good communication and coordination skills for dealing with vendors and internal teams.
Ability to work independently and meet deadlines.
Education: B.Com / M.Com / MBA (Finance) or equivalent.
Experience: 2–5 years in a similar role (preferably in trading, retail, or service industry).
Knowledge of GST filing, TDS return, and audit preparation is a must.