We are looking for a dedicated and detail-oriented Accountant to manage day-to-day accounting and financial operations of our organization. The ideal candidate should have good knowledge of GST billing, purchase entries, banking, and handling debtors & creditors.
Key Responsibilities:
Prepare and issue GST invoices as per statutory requirements.
Record and maintain purchase entries in accounting software.
Manage banking transactions including deposits, payments, and reconciliations.
Maintain proper records of outstanding debtors and creditors.
Assist in preparation of GST returns and related compliance.
Support in maintaining accurate financial records and reports.
Coordinate with vendors, clients, and banks for accounting-related matters.
Ensure timely follow-up and settlement of accounts receivable/payable.
Requirements:
Bachelor's degree in Commerce/Accounting or relevant qualification.
Knowledge of GST, TDS, and basic accounting principles.
Proficiency in Tally / accounting software.
Good working knowledge of MS Excel and MS Office.
Strong attention to detail and organizational skills.
1-3 years of relevant experience preferred.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
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