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Job Overview

Functional Area


Work preferred

Work from Office


Min Experience

1 Years

Max Experience

3 Years


The candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.





1. Maintain day-to-day books of Account in Busy software.

2. Getting the Salaries & Contractor Fees Paid.

3. Monitoring the Pay-outs from Digital Platforms such as Flipkart, Meesho & Tata1mg.

4. Maintain all Accounting voucher entries along with Journal Entry Sales, Purchases, Credit Notes & Exp. Invoice.

5. Preparing MIS Reports and Analysing Month-on-Month Growth.

6. Maintain Petty Cash Book & Internal Audit, Store & Account Book.

7. Reconciliation of Debtors & Creditors.

8. Maintaining Attendance Sheet & Salary Slips for EPF & ESIC timely submission & Salary Disbursement.

9. Assisting CA regarding the compliances of the Company such as getting the GST filled while sharing the reports timely, Getting TDS filled, EPF & ESIC filled, and other annual compliances.





a. Bachelors degree in Accounting or a related field

b. Ability to interpret and analyse financial statements and periodicals

c. Must have experience of at least 1 year.

d. Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)


AccountingBusiness AcumenCash BookExcelFinancial StatementsGstInterpersonal SkillsPetty CashPowerpointReconciliationSalesTdsBank ReconciliationsInternal AuditAuditCreditorsMicrosoft OfficeDebtorsMicrosoftMicrosoft Office SuiteMisAccountantCa