Roles & Responsibilities:

• Accounting: Preparing and entering journals, reconciling accounts, and processing payments and invoices.
• Administrative tasks: Filing, printing, and correspondence.
• Customer service: Communicating with customers and vendors about payments and invoices.
• Data entry: Logging transactions, creating invoices, and spreadsheets.
• Payroll: Assisting with payroll.
• Record keeping: Maintaining customer records and creating new accounts.
• Supporting the finance team: Collaborating with the finance team on accounting projects.
• Verifying: Verifying financial statements, ledgers, and accounts.
• Budgeting: Preparing the yearly budget.
• Statutory knowledge: Understanding and applying statutory regulations and compliance.
• TDS (Tax Deducted at Source): Managing TDS deductions, payments, and returns.
• GST (Goods and Services Tax): Filing monthly GST returns and managing GST payments.
• ESI (Employees’ State Insurance) and PF (Provident Fund): Handling ESI and PF deductions, and filing monthly returns.