Key Responsibilities:
Perform daily, weekly, and monthly bank reconciliations and resolve discrepancies promptly
Maintain accurate books of accounts including journal entries, ledgers, and vouchers
Handle accounts payable and accounts receivable functions
Prepare and post payment entries,
Monitor bank transactions, cheques, NEFT/RTGS, UPI, and cash movements
Assist in monthly and year-end closing activities
Prepare MIS reports and support management with financial data
Ensure compliance with company policies and accounting standards
Coordinate with banks, auditors, and internal departments as required
Maintain proper documentation and filing of financial records
Support TDS calculations and returns
Help during statutory and internal audits
Skills & Competencies:
Strong knowledge of bank reconciliation statements
Proficiency in Tally / ERP systems and MS Excel
Good analytical and problem-solving skills
Job Type: Full-time
Pay: From ?25,000.00 per month
Work Location: In person
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