Record all financial transactions in accounting software (e.g., Tally/Zoho/QuickBooks).
Maintain ledgers for income, expenses, assets, and liabilities.
Ensure accurate and timely data entry of all vouchers and bills.
2. GST & Taxation
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
Handle TDS payments and returns.
Assist with income tax compliance and documentation.
3. Bank & Cash Management
Monitor daily cash and bank balances.
Reconcile bank statements regularly.
Process vendor payments and staff reimbursements.
4. Accounts Receivable & Payable
Raise sales invoices and ensure timely collection from customers.
Follow up on outstanding payments.
Track supplier bills and ensure timely payments.
5. Reporting & Analysis
Prepare monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow).
Support budgeting and forecasting.
Maintain asset register and depreciation schedules.
6. Statutory Compliance
Ensure compliance with all government financial regulations.
Coordinate with auditors and prepare documents for audits.
Job Type: Full-time
Pay: ?8,086.00 - ?20,000.00 per month
Work Location: In person
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