who can manage complete accounting operations. The ideal candidate should be proficient in
Tally
,
GST
,
TDS
,
Invoice generation
, and
banking-related work
. Candidates
willing to relocate to Rai
will be given preference.
Responsibilities
Handle day-to-day accounting operations
Generate all types of invoices, including
GeM invoices, Export invoices etc.
Manage
GST
returns and
TDS
deductions
Prepare and maintain
import documents
Coordinate with banks for payments, receipts, and reconciliations
Maintain ledgers, journals, and financial records accurately
Assist in preparing financial statements and reports
Requirements
Strong knowledge of
Tally ERP
Expertise in
invoice generation
and
account reconciliation
Working knowledge of
GST
,
TDS
, and
export/import documentation
Good understanding of
banking processes
Attention to detail and accuracy
Ready to relocate
to Rai (preferred)
Qualification
Salary will be depend on
experience and qualification
Experience Required:
3-5 years (preferred)
Qualification:
B.Com / M.Com or equivalent
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
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