to handle day-to-day accounting, billing, and GST-related tasks in our manufacturing unit.
Key Responsibilities:
Prepare and manage
sales & purchase bills, invoices, and vouchers.
Handle
GST filing, input credit reconciliation, and TDS entries.
Maintain daily accounting records in
Tally / ERP system.
Support in bank reconciliation, vendor payments, and petty cash management.
Coordinate with auditors and ensure timely submission of financial documents.
Assist management with monthly reports and data analysis.
Requirements:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
12 years of experience in
Accounts, Billing, or GST filing.
Proficiency in
Tally / Excel / Accounting software.
Good understanding of
GST, TDS, and basic accounting principles.
Attention to detail and ability to work independently.
Working Location :
Greater Noida
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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