with 1-3 years of experience to manage day-to-day financial transactions, maintain accurate books of accounts, and support monthly and annual financial reporting. The role requires attention to detail, accuracy, and a solid understanding of accounting principles.
Key Responsibilities
Record daily financial transactions, including purchases, sales, receipts, and payments.
Maintain general ledgers and ensure all accounts are up to date.
Prepare and process invoices, bills, and vouchers.
Handle accounts payable and receivable.
Reconcile bank statements and vendor accounts.
Assist in preparing financial statements and reports.
Support month-end and year-end closing processes.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors and assist during audits.
Maintain records for GST, TDS, and other statutory requirements.
Skills & Competencies
Strong knowledge of accounting principles and bookkeeping practices
Proficiency in Tally ERP / QuickBooks / MS Excel (depending on your company's system)
Good understanding of GST, TDS, and basic tax compliance
Accuracy and attention to detail
Ability to meet deadlines and manage multiple tasks
Good communication and coordination skills
Qualifications & Experience
Bachelor's degree in Commerce, Accounting, or a related field
1-3 years of experience in accounting or finance
Working knowledge of accounting software (Tally, QuickBooks, or similar)
Basic understanding of MS Office (especially Excel and Word)
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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