Job Summary:
We are looking for a detail-oriented and organized individual to join our team as a Back Office cum Accountant. The role involves handling accounting tasks, maintaining financial records, managing back-office operations, and ensuring smooth day-to-day administrative support.
Key Responsibilities:
Handle day-to-day accounting operations (sales, purchase, expenses, bank reconciliation).
Maintain records of vouchers, invoices, payments, and receipts.
Prepare and file GST, TDS, and other statutory returns (if required).
Assist in preparing monthly/quarterly financial reports.
Manage data entry, documentation, and filing.
Coordinate with vendors, clients, and internal departments for payments and records.
Maintain and update Excel sheets, reports, and MIS as required.
Support back-office operations like correspondence, email handling, and administrative tasks.
Required Skills & Qualifications:
Bachelors degree in Commerce / Accounting / Finance or related field.
1 to 3 years of experience in accounting/back office preferred.
Proficiency in MS Office (especially Excel) and Tally/ERP software.
Knowledge of GST, TDS, and other compliance (basic level).
Strong organizational and multitasking skills.
Good communication skills (written and verbal).
Attention to detail and ability to meet deadlines.
Work Details:
Location: Nirala Nagar Lucknow 226020
Working Days: 6 days a week
Working Hours: 9:30 AM 6:30 PM
Salary Range: 13k to 16k per month (as per experience).

Keyskills: purchase compliance gst sales accounting tally erp expense management tds bank reconciliation