Maintain accurate and up-to-date financial records, ledgers, and journals.
Prepare monthly, quarterly, and annual financial statements.
Assist in budgeting and financial forecasting.
Accounts Payable & Receivable
Process vendor invoices, payments, and reimbursements.
Prepare customer invoices and follow up for timely collections.
Reconcile accounts payable and receivable balances.
Bank & Ledger Reconciliation
Perform daily/periodic bank reconciliations.
Ensure accuracy of general ledger entries and rectify discrepancies.
Taxation & Compliance
Prepare and file GST / VAT / TDS / other statutory returns as applicable.
Ensure compliance with accounting standards and financial regulations.
Coordinate with auditors during internal and external audits.
Payroll & Expense Management
Process monthly payroll, maintain employee attendance, and statutory records (PF/ESI/PT).
Verify and record employee expense claims.
Documentation & Reporting
Maintain organized records of invoices, vouchers, receipts, and supporting financial documents.
Generate periodic financial reports for management review.
Soft Skills Required
Strong analytical and numerical skills.
Attention to detail and accuracy.
Proficiency in accounting software (Tally ERP / SAP / QuickBooks / MS Excel etc.).
Job Type: Full-time
Pay: ₹12,084.56 - ₹27,324.58 per month
Benefits:
Paid sick time
Work Location: In person
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