to manage our day-to-day accounting and financial activities. The ideal candidate should have a strong understanding of accounting principles, statutory compliance (GST, TDS, etc.), and be proficient in handling financial data with integrity and confidentiality.
Key Responsibilities:
Recording day-to-day financial transactions, including
sales and purchase entries
in
Tally / Tally Prime
Ensure accurate and timely entries of
invoices
,
receipts
,
payments
,
credit notes
, and
debit notes
Manage and reconcile
vendor/supplier accounts
Handle
GST filings
(GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GST
Manage
TDS deductions
, return preparation and submission (Form 26Q, 24Q, etc.)
Prepare and maintain records for
monthly, quarterly, and annual tax filings
Support
internal and statutory audits
Maintain proper documentation and
physical & digital filing
of financial records
Assist in
bank reconciliation statements
and tracking outstanding receivables/payables
Communicate with vendors and clients for account clarification and documentation
Assist in preparation of
MIS reports
and summaries for management
Required Skills & Qualifications:
Bachelor's degree in
Commerce / Accounting / Finance
2+ years
of experience in accounting (sales/purchase entry)
Proficient in
Tally ERP 9 / Tally Prime
Strong knowledge of
accounting principles
and
journal entries
Familiar with
bank reconciliation
,
ledger scrutiny
, and
vendor account settlement
Basic knowledge of
MS Excel
and other Microsoft Office tools
Attention to detail and strong organizational skills
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹21,000.00 per month
Benefits:
Paid sick time
Paid time off
Schedule:
Day shift
Work Location: In person
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