Job Description

Experience:

8+ Years

Software:

Tally, MS Excel

Job Responsibilities:



Handling day-to-day accounting entries in Tally and maintaining accurate books of accounts. End-to-end management of Accounts Payable & Accounts Receivable, including vendor payments and client receivables. Monitoring and controlling petty cash and verification of credit card transactions. Ensuring timely statutory compliance and payments including GST, TDS, PF, ESI, etc. Preparation and filing of GST returns (GSTR-1, GSTR-3B) and reconciliation with GSTR-2A. Preparation of monthly MIS, financial statements, and management reports. Conducting bank reconciliations, ledger scrutiny, and balance sheet account reconciliation. Performing project-wise costing, profitability analysis, and expense tracking (construction projects). Coordinating with auditors and independently handling internal, statutory, and tax audits. Responsibility for audit preparation, compliance, and closure. Managing banking correspondence related to DD, OD, FD, loans, and other banking matters. Supervising and guiding junior accounting staff and reviewing their work. Strong proficiency in MS Excel and good communication and analytical skills. Complete ownership of accounts from entry level to finalization and audit.
Job Type: Full-time

Pay: ₹45,000.00 - ₹50,000.00 per month

Work Location: In person

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD5045664
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    GJ, IN, India
  • Education
    Not mentioned
  • Experience
    Year