To maintain accurate financial records and support all accounting functions, including bookkeeping, invoice processing, taxation, and export-related documentation. The role ensures compliance with company policies and accounting standards.
Key Responsibilities:
Record day-to-day financial transactions in accounting software (e.g., Tally ERP).
Prepare and process invoices for domestic and international clients.
Manage accounts payable and receivable including follow-ups for payments.
Assist in preparing GST returns, TDS, PF, ESI, and other statutory filings.
Maintain and reconcile bank statements and ledger accounts.
Assist with export documentation: Proforma Invoice, Commercial Invoice, Packing List, LUT, Letter of Credit (LC), and Bill of Entry.
Handle petty cash and day-to-day expense accounting.
Support in month-end and year-end closing activities.
Coordinate with internal departments (Production, Stores, Sales) for cost entries and bill verifications.
Maintain proper records for audits and assist auditors during audit sessions.
Requirements:
B.Com or M.Com in Accounting/Finance.
2-4 years of experience in accounting, preferably in a manufacturing/export company.
Working knowledge of Tally ERP and Microsoft Excel.
Familiarity with GST, TDS, and export documentation.
Detail-oriented, organized, and proactive.
Job Type: Full-time
Pay: ?25,000.00 - ?50,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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