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Role & responsibilities

Accounting & Bookkeeping : Record day-to-day financial transactions in Tally
Accounts Payable/Receivable*: Process vendor invoices, payments, and customer receipts.
Banking: Prepare bank reconciliations, manage petty cash, and coordinate with banks for routine work
GST & TDS Compliance : Assist in preparing GST returns, TDS calculations, and ensure timely filings under guidance
Documentation: Maintain and organize financial documents, vouchers, and records for audit purposes
Audit Support: Assist during internal, statutory, and tax audits by providing required data/documents
Payroll Support: Assist in processing payroll inputs, reimbursements, and full & final settlements

Preferred candidate profile

Bachelor's degree in Commerce (B.Com) or a related field. M.Com or relevant accounting certifications are an added advantage.
6 month 2 years of experience in accounting, bookkeeping, or finance.
Basic knowledge of accounting principles, GST, TDS, and taxation.
Hands-on experience with Tally Prime and MS Excel.
Familiarity with accounts payable, accounts receivable, bank reconciliation, and payroll support.
Strong analytical skills with excellent attention to detail and accuracy.
Good communication and interpersonal skills.
Willingness to learn, adapt, and work collaboratively in a team environment.
Candidates who can join immediately or within a short notice period will be preferred.

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