B.Com / M.Com / Any Accounts-related qualification
Experience:
1-2 years in Accounts & Finance
Joining:
Immediate Joiner Preferred
Job Responsibilities:
Handle day-to-day accounting entries in
Tally ERP
.
Maintain records of sales, purchase, expenses, and payments.
Prepare GST returns, filing, and reconciliation.
Assist in preparing balance sheets, profit & loss statements, and other financial reports.
Manage bank reconciliations, vendor/customer ledger reconciliations.
Ensure proper documentation and filing of vouchers, invoices, and bills.
Support senior accounts team during audits and statutory compliance.
Monitor receivables and payables with timely follow-ups.
Key Skills Required:
Must have knowledge of GST, Tally ERP, and MS Excel.
Strong understanding of accounting principles.
Attention to detail and accuracy in financial work.
Good communication and reporting skills.
Ability to work under timelines and support the finance team.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Paid time off
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally,GST,Billing: 1 year (Preferred)
* total work: 1 year (Preferred)
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