to manage day-to-day accounting operations along with MIS reporting to support financial tracking, operational analysis, and management decision-making. The role requires strong accounting fundamentals and the ability to generate accurate reports and insights.
Key ResponsibilitiesAccounting Responsibilities
Handle day-to-day accounting activities including entries, vouchers, and ledger maintenance.
Manage
accounts payable and receivable
.
Perform
bank, vendor, and customer reconciliations
.
Ensure timely compliance with
GST, TDS, and other statutory filings
.
Assist in monthly and quarterly
financial closing
.
Coordinate with auditors, tax consultants, and external stakeholders.
MIS & Reporting Responsibilities
Prepare and maintain
daily, weekly, and monthly MIS reports
.
Track revenue, expenses, payouts, and operational metrics.
Provide accurate financial data and analysis to management for decision-making.
Maintain dashboards and reports related to billing, collections, and payments.
Ensure data accuracy, consistency, and timely reporting.
Required Skills & Qualifications
Bachelor's degree in
Commerce, Accounting, or Finance
.
3-4 years of relevant experience
in accounting and MIS.
Strong knowledge of
GST, TDS, and compliance
.
Proficiency in
MS Excel (advanced)
and accounting software (Tally, Zoho, etc.).
Good analytical and problem-solving skills.
close attention to detail and accuracy.
Ability to work independently and handle multiple responsibilities.
Preferred Qualifications
Experience in
healthcare, SaaS, or service-based organizations
.
Exposure to payroll processing and billing cycles.
Knowledge of dashboard tools (optional).
Work Location
Work From Office
Job Type: Full-time
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
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