Key Responsibilities:

• Record daily financial transactions including sales, 

• purchases, receipts, and payments.

• Maintain ledgers, journals, and other financial documents.

• Manage incoming and outgoing invoices efficiently.

• Ensure timely payments to vendors and collections from clients.

• Assist in preparing monthly, quarterly, and annual financial statements.

• Generate proforma invoices and ensure timely processing.

• Assist in preparing tax returns such as GST, income tax, and other relevant taxes.

• Prepare documentation and reports required for internal and external audits.

• Coordinate with auditors and provide necessary responses to audit queries.

• Ensure compliance with company policies and payment terms for vendor and client transactions.

• Stay updated with changes in tax laws and accounting regulations.

• Identify opportunities for cost savings or operational improvements based on financial performance.

Required Skills:

• Qualification: B.Com / M.Com

• Minimum 2 years of experience in accounting.

• Proficient in MS Excel and accounting software.

• Hands-on experience in Tally.

• Strong understanding of GST, TDS, and tax compliance.

• Excellent analytical, organizational, and communication skills.

• Detail-oriented and able to manage multiple tasks effectively.

• Must be a good team player with a proactive approach.