to manage daily finance operations in our Gurgaon office. You will be responsible for ensuring the accuracy of financial records and timely compliance with all Indian statutory regulations.
Key Responsibilities
Bookkeeping:
Accurately record all daily financial transactions (purchases, sales, payments) in the accounting system.
A/P & A/R Management:
Handle
Accounts Payable
(processing vendor invoices and payments) and
Accounts Receivable
(generating invoices and following up on collections).
Reconciliation:
Perform daily/monthly
bank and vendor reconciliation
.
Statutory Compliance (India):
Assist in the preparation and filing of monthly/quarterly
GST
returns and manage
TDS
deductions and filings.
Reporting:
Support month-end closing activities and assist in preparing basic
MIS reports
.
Audit Support:
Maintain complete documentation and assist internal/external auditors.
Required Qualifications
Education:
Bachelor's Degree in Commerce (
B.Com
).
Experience:
1-3 years of hands-on experience in corporate accounting.
Technical Skills:
Mandatory proficiency in Tally ERP/Prime
and strong knowledge of MS Excel.
Soft Skills:
High attention to detail, strong organizational skills, and effective communication.
Job Type: Full-time
Pay: ₹10,741.96 - ₹33,820.99 per month
Benefits:
Commuter assistance
Food provided
Health insurance
Paid time off
Provident Fund
Work Location: In person
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