Record journal entries, maintain ledgers, and update financial transactions.
Handle accounts payable and receivable entries.
Ensure accuracy in bookkeeping and timely data entry.
Billing & Invoicing
Prepare and issue sales invoices.
Verify purchase bills, supporting documents, and approvals.
Follow up with clients for payments and reconcile customer/vendor balances.
Banking & Cash Management
Manage daily bank deposits, withdrawals, and fund transfers.
Perform bank reconciliations.
Maintain petty cash records and ensure proper documentation.
Compliance & Taxation Support
Assist in GST, TDS, and other tax-related workings.
Maintain records required for statutory compliance.
Support auditors with necessary data and reports.
Financial Reporting
Prepare daily/weekly/monthly MIS reports for management.
Assist in preparing trial balance and draft financial statements.
Highlight discrepancies or irregularities to senior accounts staff.
Coordination
Coordinate with vendors, customers, and internal departments for account-related queries.
Support the Accounts Manager in preparing budgets and forecasts.
Ensure smooth documentation flow for payments, collections, and statutory filings.
Other Responsibilities
Maintain organized filing of all vouchers, bills, and records.
Assist in year-end closing activities.
Suggest improvements in accounting processes for better efficiency.
Job Types: Full-time, Permanent
Pay: From ?10,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Leave encashment
Paid time off
Provident Fund
Application Question(s):
How many years of experience do you have as an Accountant/Accounts assistant/Accounts manager
Experience:
Accountant: 2 years (Required)
Work Location: In person
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