Description

You will manage end-to-end accounting operations and statutory compliance for a distributed workforce.

This role is on-site.

Responsibilities

• Process payroll for staff across multiple states, ensuring accurate deductions and disbursements.
• Manage accounts payable and receivable, including bill verification, vendor payments, and client follow-ups.
• Handle daily accounting documentation such as invoices, employee reimbursements, cash receipts, and payments.
• Prepare monthly closure reports, management reports, and overhead analyses.
• Execute statutory filings including TDS, GST, ESI, and PF.

Required Skills

• 5+ years of experience in accounting.
• BCom or BBA degree from a reputed university.
• Strong conceptual knowledge of accounts, including credit and debit notes.
• Proven experience handling Accounts Payable (AP) and Accounts Receivable (AR).
• Hands-on experience with statutory compliances: PF, ESI, PT, TDS, and GST.
• Proficiency in Excel and Zoho Books/ERP.
• Strong analytical skills with attention to detail in financial data.

Key Skills

Education

ANY GRADUATE