.
Prepare and maintain vouchers, ledgers, and financial records.
Handle
GST calculation, return filing, and reconciliation
as per statutory requirements.
Manage
TDS deductions, filings, and returns
.
Process vendor payments, expense tracking, and budgeting.
Support internal and external audits with required documentation.
Maintain petty cash, bank reconciliation, and payroll accounting.
Prepare monthly financial statements and reports for management review.
Ensure compliance with accounting standards and organizational policies.
Required Skills & Qualifications:
Bachelor's Degree in Commerce or Accounting (B.Com/M.Com or equivalent).
Proficient in Tally ERP
, GST rules, and TDS compliance.
Strong knowledge of MS Office particularly Excel.
Good analytical and problem-solving skills.
Attention to detail, confidentiality, and organizational behavior.
Minimum
1-3 years
experience in accounting roles (preferred).
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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