Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
Manage accounts payable and receivable processes.
Receiving and processing all invoices, expense forms and requests for payments.
Handling petty cash, preparing bills and receipts.
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Maintaining accounting records, making copies, filing documents, etc.
Thorough with statutory compliance of deducted and collected taxes viz GST, TDS, TCS.
Knowledge of returns for e-TDS, GSTR 1, GSTR 3B, TCS.
Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally Prime is highly preferred.
Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts.
Proactive and well organized.
Ability to work independently as well as in a team.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
Application Deadline: 11/08/2025
Expected Start Date: 29/07/2025
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.