in accounting software (e.g., Tally, SAP, QuickBooks).
Handle
bank-related activities
including deposits, withdrawals, and fund transfers.
Prepare and process
vendor payments
, employee reimbursements, and petty cash transactions.
Perform
bank reconciliation
on a regular basis and resolve discrepancies.
Maintain and update ledgers, journals, and financial records.
Assist in the preparation and filing of
GST returns
(GSTR-1, GSTR-3B, etc.).
Deduct, record, and deposit
TDS
and assist in filing TDS returns.
Reconcile accounts payable and receivable balances.
Support month-end and year-end closing activities.
Coordinate with internal teams, vendors, and auditors as required.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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