with strong knowledge IN ACCOUNTING SOFTWARE. The candidate will manage day-to-day accounting, billing, reconciliations, and financial coordination for our manufacturing units.
Key Responsibilities
Enter purchase bills, sales invoices, credit/debit notes
Update daily cash book, bank entries, and journal entries.
Record customer receipts and vendor payments with accuracy.
Verify PO, GRN, delivery challans before bill entry.
Maintain vendor and customer ledgers; follow up on outstanding.
Perform weekly bank reconciliation and monthly vendor/customer reconciliation.
Coordinate with stores for stock updates and item receipts
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Support GST, TDS working, and month-end closing.
Requirements
Strong understanding of GST, TDS, and bill-wise accounting.
Good Excel skills.
Educational Qualification: B.Com / M.Com / MBA Finance.
Experience: 1-4 years in accounting.
Key Skills
Accuracy and attention to detail
Good communication and follow-up
Ability to work independently
High reliability and integrity
Job Type: Full-time
Pay: ?9,502.96 - ?27,277.42 per month
Work Location: In person
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