- Maintain accurate financial records of daily transactions, invoices, receipts, and journal entries. Handle data entry and maintain ledgers in accounting software.
Accounts Payable & Receivable Management
- Manage vendor payments, customer receipts, and outstanding reconciliation. Monitor and follow up on pending payments and collections.
Bank & Cash Reconciliation
- Perform regular bank reconciliations and verify cash balances. Ensure all financial transactions are accurately recorded and tallied.
Expense & Inventory Tracking
- Record and monitor company expenses with proper approvals. Assist in maintaining stock valuation and inventory reconciliation.
Taxation & Compliance
- Prepare and assist in GST, TDS, and Income Tax return workings. Ensure compliance with applicable accounting and taxation regulations.
Financial Reporting
- Prepare monthly/quarterly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow. Support management in financial planning and budgeting activities.
Audit & Documentation -
Coordinate with internal and external auditors by providing required documents and reports. Maintain proper filing and documentation of all financial records.
Required Skills & Competencies:
Strong knowledge of
Tally / Ornate
Good understanding of
GST, TDS, and general accounting principles
.
Excellent analytical, numerical, and problem-solving skills.
Proficiency in
MS Excel
and
Google Sheets
Share Resume/ CV - hr@babulaljewellers.com
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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