, payments, and returns as per applicable laws.
Maintain and reconcile accounts, ensuring accuracy in financial transactions.
Coordinate with clients for invoice follow-ups, payment status, and clarifications.
Assist in preparing monthly financial reports and documentation.
Manage vendor payments and ensure proper documentation for expenses.
Collaborate with internal departments for billing, PO approvals, and project updates.
Ensure timely filing and record-keeping of GST returns and TDS statements.
Respond to client queries and provide clear and professional communication.
Required Skills:
Proficiency in accounting software (Tally, Zoho Books, QuickBooks, etc.).
Strong verbal and written
communication skills
.
Good knowledge of MS Excel and general bookkeeping.
Ability to manage multiple tasks and meet deadlines.
Sound knowledge of
GST
,
TDS
, and invoicing practices.
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?360,000.00 per year
Benefits:
Paid sick time
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: On the road
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