Role Summary :
Responsible for maintaining accurate financial records, preparing invoices, handling taxation & compliance, managing bank reconciliations, and assisting in financial reporting.
Key Responsibilities ? Maintain books of accounts in Tally / ERP. ? Prepare & issue invoices; reconcile supplier bills. ? Manage accounts payable & receivable. ? File GST, TDS, and statutory returns. ? Perform monthly bank reconciliation. ? Handle petty cash & vendor payments. ? Prepare MIS reports and assist in audits.
Required Skills & Qualifications ? B.Com / M.Com with 2-4 years' experience. ? Knowledge of GST, TDS, accounting principles. ? Proficiency in Tally, MS Excel, accounting software. ? Accuracy, attention to detail, and time management skills
Job Types: Full-time, Permanent
Pay: From ?20,000.00 per month
Work Location: In person
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