to manage daily accounting operations, ensure accurate financial records, and support compliance, billing, and reporting activities. The role involves handling vouchers, ledgers, reconciliations, and coordination with internal teams.
Key Responsibilities
Maintain books of accounts and record day-to-day transactions
Prepare and enter vouchers (Sales, Purchase, Journal, Receipt, Payment)
Manage accounts payable and receivable
Maintain invoices, bills, and supporting documents
Coordinate with auditors, consultants, and internal departments
Handle petty cash and expense tracking
Required Skills & Competencies
Strong knowledge of accounting principles
Proficiency in
Tally / ERP / accounting software
Attention to detail and accuracy
Good communication and coordination skills
Job Type: Full-time
Pay: ₹10,000.00 - ₹12,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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