Maintain day-to-day accounting records and ensure timely data entry in Tally or relevant accounting software.
Prepare and reconcile monthly bank statements, ledger accounts, and vendor/customer balances.
Handle GST calculations, return filing (GSTR-1, GSTR-3B), and TDS deductions and return filing.
Process invoices, credit/debit notes, and payment vouchers.
Assist in preparing balance sheets, profit & loss statements, and other financial reports.
Manage petty cash, inventory records, and daily expense reports.
Coordinate with external auditors and CA firms during audits and assessments.
Ensure timely payment of utility bills, vendor payments, and statutory dues.
Prepare and maintain payroll-related data in coordination with HR.
Skills & Requirements: -
Bachelor's degree in Commerce (B.Com) or equivalent.
Working knowledge of Tally ERP 9 / Tally Prime, MS Excel (VLOOKUP, Pivot Tables), and email communication.
Sound understanding of accounting principles, GST, TDS, and compliance.
Strong attention to detail and time management skills.
Good written and verbal communication in English and Hindi.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Schedule:
* Day shift
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