Manage daily accounting entries in Tally/ERP system.
Handle accounts payable and receivable processes.
Prepare and maintain financial statements, ledgers, and bank reconciliations.
Ensure timely filing of GST, TDS, and other statutory returns.
Assist in monthly closing and financial reporting.
Coordinate with internal teams and auditors for smooth audits.
Prepare vendor and client payment statements.
Monitor expenses and support budgeting activities.
Maintain accurate documentation for all financial transactions.
Support management with MIS and ad-hoc financial reports.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Leave encashment
Paid sick time
Paid time off
Work Location: In person
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