Manage daily bookkeeping and accounting entries in Tally/Excel.
Handle accounts payable and receivable, vendor payments, and bank reconciliations.
Prepare and file GST, TDS, and other statutory returns within timelines.
Maintain and reconcile ledgers, expense reports, and petty cash.
Prepare financial statements, balance sheets, and profit & loss reports.
Coordinate with external auditors, CA, and consultants for audits and compliance.
Track outstanding receivables and follow up with clients/customers.
Maintain fixed asset register and compute depreciation.
Support management in budgeting, MIS reporting, and cost analysis.
Verify invoices, bills, and documentation for accuracy before payments.
Assist in payroll processing and employee reimbursements.
Ensure proper documentation and record-keeping for all financial transactions.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Experience:
Accounting: 1 year (Required)
Work Location: In person
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