.
Prepare and reconcile bank statements, vendor & client accounts.
Manage
Accounts Payable & Receivable
, ensuring timely follow-ups.
Handle
GST returns, TDS, and E-Way Bill generation
.
Prepare monthly MIS reports and assist in finalization of accounts.
Ensure compliance with statutory requirements related to accounts and taxation.
Coordinate with internal teams, vendors, and auditors for smooth financial operations.
Assist in budgeting, forecasting, and expense management.
Required Skills & Qualifications
Bachelor's degree in
Commerce/Accounting/Finance
.
3-5 years of relevant accounting experience
, preferably in the
construction industry
.
Proficiency in
Tally Prime & Advanced Excel (Pivot, VLOOKUP, formulas, data analysis)
.
Strong knowledge of
GST filing, TDS, and E-Way Bills
.
Excellent analytical, organizational, and communication skills.
Ability to work independently and handle multiple tasks.
Job Types: Full-time, Permanent
Pay: ₹10,421.77 - ₹31,996.26 per month
Work Location: In person
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