.
Prepare and review journal entries, ledgers, and reconciliations.
Ensure timely recording of all financial transactions.
Accounts Payable & Receivable
Manage vendor invoices, payments, and reconciliations.
Track customer invoices, collections, and outstanding balances.
Monitor credit limits and follow up for timely payments.
Banking & Reconciliation
Prepare daily bank reconciliations.
Manage fund transfers, deposits, and payment processing.
Liaise with banks for routine transactions and queries.
Taxation & Compliance
Handle
GST, TDS, and other statutory compliance
.
Assist in preparation of monthly, quarterly, and annual tax returns.
Maintain proper documentation for audits and compliance checks.
Financial Reporting & Analysis
Prepare MIS reports, balance sheet, P&L statements, and cash flow.
Assist in budgeting, forecasting, and cost analysis.
Support management with financial insights for decision-making.
Advanced Accounting Tasks
Work on
cost allocation, variance analysis, and financial modelling
.
Support internal and external audits with required data.
Implement process improvements for efficiency and accuracy.
ERP & System Management
Ensure smooth operations of
Tally and SAP modules
.
Generate customized financial reports from ERP systems.
Train and guide team members in using accounting software effectively.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
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.