Record all day-to-day financial transactions in accounting software (Tally/Zoho/ERP).
Maintain ledgers, journals, and other accounting records.
Manage accounts payable and receivable.
2. Billing & Documentation
Prepare sales invoices, purchase bills, and delivery challans.
Verify and file vendor bills and supporting documents.
Maintain all documentation for GST and audit purposes.
3. Bank & Cash Management
Handle daily cash book and bank transactions.
Prepare and reconcile bank statements.
Process online payments and petty cash disbursement.
4. Taxation & Compliance
Prepare and file GST returns, TDS, and other statutory reports.
Support auditors during internal and external audits.
Ensure compliance with accounting standards and company policies.
5. Reporting & Analysis
Prepare monthly Profit & Loss and Balance Sheet summaries.
Support in budgeting and expense control activities.
Provide MIS reports to management on a periodic basis.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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