- Maintain day-to-day accounting records in the accounting software.
- Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations.
- Prepare and monitor cash flow position on a regular basis.
- Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data.
- Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required.
- Prepare bank transfers and coordinate with banks for vendor payments.
- Support management with timely and accurate data for decision-making.
- Requirements Assist with audits and ensure proper documentation of financial records.
- Bachelor’s degree or professional qualification in Accounting, Commerce, or Finance. (Inter CA preferred)
- Proven work experience as a Accountant (minimum 2 years preferred).
- Strong knowledge of accounting principles, taxation laws, and statutory compliances.
- Proficiency in Excel (pivot tables, VLOOKUP, reporting functions) (Advance proficiency preferred)
- Experience in using tally accounting software.
- Ability to work independently with accuracy and attention to detail.
- Strong organizational and analytical skills.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Paid sick time
Work Location: In person
Salary
Hourly based
Location
GJ , India GJ, India
GJ , India GJ, India
