Job Title

Job Purpose: To support the day-to-day accounting and finance operations, ensuring accuracy in data entry, maintenance of records, and timely compliance with statutory requirements. Key Responsibilities: 1. Daily Accounting Operations: • Record day-to-day financial transactions in Zoho or any accounting software. • Maintain and reconcile cash, bank, and journal entries. • Handle accounts payable and receivable entries and reconciliations. 2. Taxation & Compliance: • Assist in preparation and filing of monthly GST returns (GSTR-1, GSTR-3B). • Support TDS calculations and quarterly TDS return filing. • Ensure compliance with accounting standards and statutory regulations. 3. Vendor & Customer Coordination: • Manage vendor bills and ensure timely payments. • Follow up on receivables and reconcile customer accounts. 4. Reporting & Documentation: • Prepare monthly MIS reports for review by Manager – Accounts. • Assist in preparing ledgers, trial balances, and supporting documents for audits. • Maintain proper filing of invoices, vouchers, and supporting documents. 5. Support in Audit: • Assist internal and statutory auditors with required data and explanations. Qualifications & Skills: • or equivalent degree in Accounting/Finance. • 0-2 years of experience in a similar role. • Proficiency in Zoho, MS Excel, and accounting standards. • Basic knowledge of GST, TDS, and other compliance areas. • Good communication and coordination skills. • High level of integrity and attention to detail.