- Manage day-to-day bookkeeping, journal entries, and general ledger activities.
- Prepare and maintain vouchers, invoices, and expense records.
- Handle accounts payable and receivable, bank reconciliation, and cash flow statements.
- Assist in preparation of GST, TDS, and other statutory returns.
- Support audits, financial statements, and monthly/quarterly closing.
- Coordinate with external auditors/CA firm for compliance and reporting.
- Maintain proper documentation of financial records for easy retrieval.
- Provide assistance in payroll and other financial operations as required.
- Minimum 3–4 years of experience in accounting (experience in a CA firm preferred).
- Strong knowledge of Tally / ERP software, MS Excel, and accounting principles.
- Familiarity with GST, TDS, and other statutory compliances.
- Excellent attention to detail, time management, and organizational skills.
- Bachelor’s degree in Commerce/Accounting or related field.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Application Question(s):
- This role requires 6 days working (Mon–Sat), 10 AM – 7 PM. Are you comfortable with this schedule?
- The office is located at Noida, Sector-65. Are you able to commute daily?
- What is your current notice period?
Shift availability:
- Day Shift (Preferred)
Work Location: In person
Salary
Hourly based
Location
UP , India UP, India
UP , India UP, India
