Manage daily accounting operations and ensure accurate ledger entries in
Tally ERP
Perform
bank and vendor reconciliation
and resolve discrepancies efficiently
Prepare and file
GST returns
, ensuring compliance with statutory requirements
Calculate and deduct
TDS
, and ensure timely payments and return filings
Support month-end and year-end closing processes
Assist in preparation of financial statements and MIS reports
Coordinate with auditors and support audit requirements
Monitor accounts payable/receivable and vendor payment cycles
Maintain proper documentation and records of all financial transactions
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Experience:
Tally: 6 years (Required)
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.