Job Description
1. Accounting Operations
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Record and maintain all day-to-day financial transactions in Tally.
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Pass journal entries, maintain ledgers, and ensure proper accounting of all expenses, income, assets, and liabilities.
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Record vendor bills , process expense claims, and track reimbursements.
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Support month-end and year-end closing processes.
2. Compliance Support
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Assist in monthly reconciliations of GST, TDS, and Bank accounts .
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Coordinate with compliance and finance teams for return filings , payment verifications, and reconciliations.
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Maintain supporting documents for all statutory filings and ensure accuracy of data.
3. Audit
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Support internal and statutory audits by preparing required financial data and documentation.
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Coordinate with auditors for data requests, queries, and clarifications.
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Assist to ensure timely resolution of audit observations and implementation of recommendations.
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Maintain organized audit working papers and ensure compliance with audit standards.
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Education: B.Com or equivalent qualification.
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Experience: 2-4 years of experience in accounting, preferably in a Chartered Accountant firm
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Technical Skills: Proficiency in Tally , MS Excel, and familiarity with GST & TDS concepts.
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Soft Skills: Attention to detail, organizational ability, and effective communication skills.
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Knowledge: Understanding of accounting principles, reconciliation processes, and statutory compliance.
