Key Responsibilities

• Accounts Management:
• Maintain accurate financial records, including accounts payable and receivable.
• Reconcile bank statements and ledger accounts periodically.
• Ensure timely invoicing and follow up on collections.
• Compliance and Taxation:
• Prepare and file GST, TDS, PF, PT other statutory returns.
• Ensure compliance with all financial regulations and company policies.
• Payroll Processing:
• Maintain records of employee reimbursements and statutory compliance.
• Financial Reporting:
• Assist in budgeting and forecasting activities.
• Audit and Documentation:
• Support internal and external audits by ensuring accurate documentation.
• Maintain a well-organized filing system for financial records.
• Vendor and Client Coordination:
• Handle client queries related to billing and payments.
• Project Master Sheet Maintenance:
• Maintain a project master sheet consisting of all ongoing and completed projects.
• Regularly update the sheet by having discussions with project managers to ensure accuracy and relevance.
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Required Skills And Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).
• 0-1 years of experience in accounting or a similar role, preferably in the service industry.
• Strong knowledge of accounting software (Tally & Zoho)
• Proficiency in MS Office, especially Excel.
• Sound understanding of GST, TDS, and other financial regulations in India.
• Excellent communication and interpersonal skills.
• High attention to detail and ability to work under pressure.