Maintain accurate day-to-day accounting records and ensure timely data entry in
Tally ERP
.
Prepare and review
financial statements
,
MIS reports
, and
budgets
.
Handle
accounts payable
and
accounts receivable
, ensuring timely reconciliations.
Perform
bank reconciliations
and manage daily banking transactions.
Manage
monthly, quarterly, and yearly closing
of books of accounts.
Generate financial reports, track variances, and analyze cost and revenue trends.
Ensure all
financial transactions are properly documented
and filed.
Support in
internal and statutory audits
by preparing required documentation.
Coordinate with
internal/external auditors
for smooth audit processes.
Requirements:
Bachelor's degree in Commerce, Accounting, or related field.
2-4 years of accounting experience.
Proficiency in
Tally ERP
, MS Excel, and general accounting principles.
Strong attention to detail, accuracy, and analytical skills.
Good communication and organizational abilities.
Experience in a CA firm
will be considered a
strong
Job Type: Full-time
Pay: ₹10,411.38 - ₹25,000.04 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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