JOB DESCRIPTION:
Prepare monthly financial statements, including balance sheet, profit & loss statement, and cash flow statement.
Record journal entries accurately and timely to reflect business transactions.
erform closing procedures for each month's financials.
Analyze financial data using Excel formulas and pivot tables to identify trends and insights.
Maintain accurate and detailed general ledger accounting records.
Manages the recording, revenue, and receivables in the accounting system.
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Handling to Day-to-Day Accounting.
Finalization of Accounts, Statement of Accounts.
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation.
Monthly GST Working.
Candidate should be well versed with Excel Microsoft word
Knowledge of Tally is mandatory
Reconciliation of Sundry Debtors & Creditors
Handling to Day-to-Day Accounting.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Paid sick time
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Required)
Tally: 1 year (Required)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Required)
Work Location: In person
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