Key Responsibility:
- Responsible for processing and recording financial transactions, including accounts payable, accounts receivable, general ledger entries, Bank entries/bank reconciliation, reporting of debtors ageing
- Assist with financial audits and other internal and external audits, providing financial data and reports as required
- Manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, and preparing, reviewing of financial reports as necessary.
- Maintain strict adherence to accounting principles and regulatory guidelines while ensuring accurate and timely financial reporting.
Desired Candidate Profile
- BCom with experience in Accounting, Receivables handling, bank reconciliation,
- Basic knowledge of TDS on receivables both as per the Income Tax Act and GST.
- Proficient in MS Excel
- Good oral and written communication skills
What we offer:
- A unique opportunity to join a collaborative work environment in a hyper-growth context
- The chance to grow your professional and technical skills, with real room for career progression Medical Insurance by the company
- An employee-friendly compensation structure that includes Tax saving components where the employee can save tax
- Employee Engagement, Team outings
- Salary - 15-19k/month
