Maintain and update financial records, including ledgers, invoices, and receipts.
Ensure accuracy in accounting data entries.
Process invoices, payments, and follow-ups on outstanding dues.
Reconcile accounts payable and receivable balances.
Reconcile bank statements and resolve discrepancies promptly.
Assist in preparing tax returns (e.g., GST, TDS) and ensure timely filing.
Ensure compliance with financial regulations and company policies.
Prepare monthly, quarterly, and annual financial reports.
Liaise with other departments for smooth financial operations.
Support senior management with financial data and insights as required.
REQUIRED SKILLS:
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Minimum of 1-2 years of experience in accounting or a similar role.
- Professional certifications (e.g., CA Inter, CMA, ACCA) are a plus.
- Strong knowledge of basic accounting.
Job Type: Full-time
Pay: ?180,000.00 - ?300,000.00 per year
Benefits:
Health insurance
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Application Question(s):
How soon are you available to join ?
Are you familiar with GST and TDS filing processes?
Do you have experience with account reconciliation (bank or ledger)?
Do you have experience communicating with vendors or clients for payment follow-ups?
Work Location: In person
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