Qualification: B.Com / M.Com (Accounts or Finance)
Experience: 3-5 years in accounting and finance
Joining: Immediate preferred
Key Responsibilities:
Manage daily accounting operations with accuracy
File GST Returns: GSTR1, GSTR3B, and GSTR2
Handle TDS deductions, filings, and ensure timely tax payments
Execute RTGS / NEFT transactions and manage bank reconciliations
Prepare MIS reports with complete debit and credit tracking
Manage petty cash and digital transactions (₹10,000–₹20,000 via Paytm)
Maintain and reconcile records of debtors and creditors
Follow up on pending vendor/client payments
Knowledge of export documentation is an added advantage
Coordinate inter-departmental financial requirements
Proficient in Tally ERP9 and advanced Excel
Required Skills:
Strong accounting knowledge (GST, TDS, RTGS, petty cash, MIS, etc.)
Excellent communication for coordination and payment follow-ups
Self-driven with strong time management and attention to detail