Assist in day-to-day accounting operations including data entry, invoice processing, and bank reconciliations.
Prepare and maintain financial records, reports, and ledgers.
Support in accounts payable and receivable functions.
Assist in TAX, and other statutory filings.
Reconcile vendor and customer accounts.
Maintain and update internal accounting databases and spreadsheets.
Assist in preparing monthly, quarterly, and annual financial reports.
Support the finance team during audits and ensure all documentation is accurate and complete.
Ensure compliance with company policies and accounting standards.
Coordinate with other departments for billing, payments, and finance-related matters.
Requirements:
Bachelor's degree in Commerce, Accounting, or a related field.
1-2 years of relevant experience in accounting or finance.
Basic knowledge of accounting principles and standards.
Proficiency in MS Excel and accounting software (e.g., Tally etc.).
Strong attention to detail and numerical accuracy.
Good communication and interpersonal skills.
Ability to multitask and meet deadlines.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Language:
English (Preferred)
Work Location: In person
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