in Tally or relevant software.
Prepare and maintain
sales, purchase, and expense ledgers
.
Manage
accounts payable and receivable
and ensure timely vendor payments.
Reconcile
bank statements
and handle petty cash transactions.
Assist in
GST filing, TDS computation, and return preparation
.
Support in
monthly closing, P&L, and balance sheet preparation
.
Coordinate with auditors and management for financial reports.
Maintain proper documentation and ensure compliance with statutory requirements.
Monitor outstanding payments and follow up with clients as required.
Key Skills & Competencies:
Proficiency in
Tally ERP / Tally Prime
(mandatory)
Knowledge of
GST, TDS, and basic taxation
Strong understanding of
accounting principles and MS Excel
Good communication and coordination skills
Attention to detail and accuracy in record keeping
Education Qualification:
B.Com / M.Com / MBA (Finance)
or equivalent
Employment Type:
Full-Time (Work from Office)
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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