(Voucher entries, Ledger creation, Bank reconciliation, etc.).
Prepare and file
GST returns
(GSTR-1, GSTR-3B, annual returns, etc.) and ensure compliance with all tax regulations.
Handle
accounts payable and receivable
, invoice generation, and follow-ups.
Perform
bank reconciliations
, monitor cash flow, and assist in monthly/quarterly/yearly closures.
Coordinate with internal departments and external stakeholders for accounting queries and documentation.
Manage
email communication
with clients, vendors, and other departments regarding financial matters.
Prepare financial reports, MIS statements, and assist in audit processes.
Key Skills:
Tally
GST Filing & Compliance
Accounts Receivable & Payable
Bank Reconciliation
MS Excel (Formulas, Pivot Tables, VLOOKUP)
Email Communication
Basic Knowledge of Income Tax / TDS
Education:
Bachelor's Degree in Commerce (B.Com)
or equivalent
Preferred Attributes:
Detail-oriented with strong analytical skills
Ability to work independently and in a team
Good communication and time-management skills
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Leave encashment
Provident Fund
Language:
English (Required)
Work Location: In person
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