Responsible for day-to-day accounting, statutory compliance (GST, TDS, PF, ESI), bank reconciliations, invoice processing, MIS reporting, and supporting audits with proper documentation.
Key Responsibilities
Record financial transactions in Tally/ERP and maintain ledgers.
File GST, TDS, PF, ESI; support audit queries and compliance.
Perform bank reconciliations; track payments and receipts.
Process invoices, reimbursements, and vouchers.
Prepare MIS reports, cash flows, and financial summaries.
Assist with MCA/RBI compliance and legal documentation.
Qualifications & Skills
B.Com/M.Com/MBA with 1-3 years experience.
Proficiency in Tally, Excel; strong knowledge of GST/TDS.
Detail-oriented, analytical, and able to work under deadlines.
Job Types: Full-time, Permanent
Pay: ₹350,000.00 - ₹370,000.00 per year
Benefits:
Provident Fund
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.