to join our dynamic team. The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, and ensuring compliance with statutory requirements.
Key Responsibilities:
Maintain
bookkeeping records
and manage daily accounts
Work proficiently in
Tally ERP & Tally Prime Advanced features
Generate and manage
E-Invoices
,
E-Way Bills
,
Sales/Purchase Invoices
, and
Shipment Challans
Ensure timely and accurate
GST and TDS return filings
Handle
bank reconciliation
and account statements
Communicate effectively with the
Chartered Accountant
for audit and compliance matters
Assist in
monthly, quarterly, and annual financial reports
Manage records for
input/output tax
,
TDS deductions
, and
vendor/client ledger reconciliation
Use
MS Excel
for preparing reports, data entry, and analysis
Key Skills Required:
Bookkeeping
Tally ERP and Tally Prime (including Advanced Features)
E-Invoicing & E-Way Billing
GST & TDS Filing
Bank Reconciliation
Sales, Purchase, and Shipment Documentation
MS Excel Proficiency
Communication with Chartered Accountants
Qualifications:
Bachelor's degree in Commerce/Accounting/Finance or equivalent
Minimum 2 years of experience in a similar role
Strong understanding of taxation and compliance
Attention to detail and accuracy
Good communication and interpersonal skills
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Ability to commute/relocate:
New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
Accounting: 1 year (Preferred)
Language:
English (Preferred)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.