with a minimum of 4 years of professional experience. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring statutory compliances, handling financial reporting, and managing foreign payment transactions.
Key Responsibilities:
Manage day-to-day accounting transactions and general ledger entries in Tally.
Prepare, maintain, and analyze accurate financial records, reports, and statements.
Handle foreign payments in compliance with applicable regulations.
File and reconcile
TDS, GST, and PF returns
within statutory deadlines.
Perform
bank, vendor, and account reconciliations
regularly.
Manage
accounts payable, receivable, payroll, and expense processing.
Support in
monthly, quarterly, and annual book closures.
Assist in
internal and external audits
and provide necessary documentation.
Ensure compliance with
accounting standards, tax laws, and company policies.
Qualifications & Skills:
Bachelor's degree in Commerce (
B.Com mandatory
).
Minimum
4 years of experience
as an Accountant.
Strong knowledge of
GST, TDS, PF, and foreign payment processes.
Proficiency in
Tally ERP
and
MS Excel.
Solid understanding of
accounting principles
and statutory compliance.
Strong analytical, problem-solving, and organizational skills.
Attention to detail and accuracy in financial reporting.
Good communication and interpersonal skills.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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