Job Details

Responsibilities:

• Record day-to-day transactions and ensure proper documentation.
• Reconcile monthly bank statements with company records.
• Preparation of SOA and sending it to the concerned agents.
• Process invoices, payments, and receipts in a timely manner
• Monitor and manage accounts payable and receivable.
• Assist in preparing financial reports, including income statements and balance sheets.
• Provide support for monthly, quarterly, and annual financial reviews.
• Assist in processing payroll and maintaining accurate payroll records.
• Monthly TDS and VAT Reconciliation
• Monthly TDS and VAT Return Filing
• Collaborate with team members and communicate financial information effectively.

Qualifications:

• At least a bachelor’s degree in accounting, Finance, or a related field, Master preferred.
• Proficiency in accounting software (Tally, QuickBooks, or similar)
• Proficiency in MS office (Excel, word, and PowerPoint)
• At least 2-3 years of proven experience
• Sound knowledge of the Income Tax Act, and VAT Act