with a minimum of 3 years of experience to manage and oversee daily accounting operations. The ideal candidate should have hands-on experience in Tally, GST, and reconciliation, along with strong coordination and reporting skills.
Key Responsibilities:
Manage day-to-day accounting entries in
Tally
(sales, purchase, expenses, receipts, and payments).
Handle
GST, TDS, and other statutory compliance
filings and documentation.
Prepare
monthly financial statements
, P&L reports, and balance sheet summaries.
Maintain proper records of
vendor bills, invoices, and site-related expenses
.
Coordinate with banks for payments, deposits, and reconciliations.
Track and manage
accounts payable and receivable
efficiently.
Support the management with
budget tracking, expense control, and cost analysis
.
Ensure timely preparation and submission of MIS reports.
Work closely with auditors and assist during audits and financial reviews.
Maintain confidentiality and accuracy in all financial matters.
Desired Skills & Qualifications:
Minimum 3 years of experience in accounting (preferably in construction/interiors or service industry).
Strong knowledge of
Tally, Excel, and accounting principles
.
Familiarity with
GST, TDS, and income tax procedures
.
Good communication and coordination skills.
Ability to manage deadlines and work independently with minimal supervision.
Fluent in English and Verbal in Hindi.
Education:
B.Com / M.Com / or equivalent qualification in Accounting or Finance.
Benefits:
Stable and professional work environment.
Opportunity to handle complete accounting operations independently.
Scope for long-term growth and responsibility expansion.
Job Type: Full-time
Pay: Up to ₹30,000.00 per month
Benefits:
Flexible schedule
Provident Fund
Work Location: In person
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