Manage day-to-day accounting operations (accounts payable, receivable, general ledger entries).
Prepare financial statements, MIS reports, and assist in budgeting and cash flow management.
Ensure GST, TDS, EPF, ESI and other statutory compliance, including timely filing and documentation.
Support payroll processing and employee reimbursements.
Conduct bank reconciliations and maintain accurate record-keeping.
Assist with audits by providing required documentation and responding to queries.
Utilize accounting software like Tally, Quickbooks, Vyapar, Zohobooks, etc. for transaction recording and reporting.
Requirements
Post Graduate degree in Commerce, or Finance (MCom, MBA-Finance) with relevant work experience of 6 to 10 years. Semi-qualified CA or candidates who have completed articleship will be given preference.
6 to 10 years of relevant accounting experience preferred (fresher roles also available).
Proficient in Tally, Vyapar, Zohobooks, etc., and familiar with GST/TDS return filing, EPF & ESI filing.
Knowledge of Indian tax regulations and financial compliance.
Strong attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹70,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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