About the Job
Key responsibilities:1. Assist in day-to-day bookkeeping across multiple clients, including recording sales, purchases, expenses, and bank transactions.
2. Support month-end closing activities such as reconciliations, ledger reviews, and variance checks.
3. Prepare working files for GST, TDS, and Income-tax compliances under the supervision of senior accountants.
4. Help in drafting financial statements, P&L summaries, and management reports.
5. Perform reconciliations – bank, vendor, customer, inter-company, and payroll.
6. Maintain proper documentation of invoices, receipts, vouchers, and supporting schedules.
7. Assist in finalizing data for audit requirements and statutory filings.
8. Coordinate internally with the accounting and finance team to ensure timely task completion.
9. Manage Excel-based reports (pivot tables, lookups, formatting) and maintain accuracy in data entry.
10. Support ad-hoc tasks such as budgeting, MIS preparation, and financial analysis as assigned.
11. Communicate with clients (email/WhatsApp/Zoom) for missing information, follow-ups, and clarifications.
Number of Openings
2 openingsSkills
Accounting, Tally, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), MS-Office
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