Accounting & Financial Management
• Handle day-to-day accounting entries and maintain books of accounts in Tally/ERP.
• Prepare and maintain ledgers, journals, and bank reconciliations.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Support budgeting, cash flow tracking, and expense management.
• Conduct stock, fixed assets, and petty cash reconciliations.
Taxation & Compliance
• Ensure timely payment and filing of GST, TDS, and other statutory liabilities.
• Assist in PF, ESIC, PT, and other compliance-related activities.
• Maintain proper records for audit and compliance purposes.
• Coordinate with auditors during statutory and internal audits.
Banking & Vendor/Customer Coordination
• Prepare and process bank payments, deposits, and reconciliations.
• Follow up with customers for collections and coordinate with vendors for payment
queries.
• Maintain records of purchase bills, expense sheets, and vendor accounts.
Reporting & MIS
• Prepare MIS reports and assist management with financial data as required.
• Provide timely support for financial queries and ensure accurate documentation.
• Proficiency in Tally, ERP systems, and MS Excel.
• Knowledge of GST, TDS, and statutory compliance.
Transportation Facility available