Job Description:

1. Accounts Payable & Receivable:

○ Monitor and manage receivables and payables.

○ Reconcile accounts and ensure timely payments and collections. 

2.Billing and Invoicing:

○ Generate and process invoices accurately.

○ Ensure compliance with billing standards and resolve discrepancies promptly.

3.Payroll Management:

4. Invoicing

 Tax Filing:

○ Prepare and file GST, TDS, and other statutory tax returns.

○ Maintain proper documentation for audits and ensure compliance with tax regulations.

5. General Accounting:

○ Record financial transactions and maintain accurate ledgers.

○ Prepare monthly, quarterly, and annual financial reports.

○ Assist in budget preparation and financial forecasting.

6. Compliance and Documentation:

○ Ensure adherence to financial policies and company guidelines.

○ Maintain proper records and documentation for audits.

7. Financial Reporting & Analysis:

○ Prepare detailed financial reports for management review.

○ Provide insights on cost control and financial efficiency improvements.

8. Inventory and Asset Management:

○ Monitor and reconcile inventory and fixed assets.

Qualifications and Skills

● Education: Bachelor’s degree in Commerce, Accounting, or related field

. ● Experience: 1-3 years of experience in accounting or a similar role.

● Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.

● Solid understanding of GST, TDS, and other Indian tax regulations.