Handle day-to-day accounting entries (Sales, Purchase, Payments, Receipts).
Maintain ledger, journal entries, and general accounts.
Manage GST filing, TDS, and basic statutory compliance.
Prepare monthly financial reports and MIS statements.
Reconcile bank statements, vendor accounts, and customer outstanding reports.
Support in payroll preparation and expense verification.
Coordinate with auditors and provide required documents.
Maintain proper documentation and ensure accuracy in records.
Assist with accounts payable/receivable and follow-up on payments.
Qualification:
B.Com / M.Com / MBA (Finance)
Strong knowledge in Tally / ERP software
Good understanding of MS Excel (VLOOKUP, Pivot Table preferred)
Skills Required:
Strong numerical and analytical skills
Good communication and follow-up ability
Attention to detail and accuracy
Time management and multitasking capability
Note : We required only for Two Years or Three Years Experience male Candidate with tally knowledge
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
* Provident Fund
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