with 1-2 years of experience to manage day-to-day accounting tasks, financial reporting, and compliance activities. The ideal candidate should have hands-on knowledge of accounting software, GST, TDS, and basic financial operations.
Key Responsibilities:
Maintain daily accounting entries, records, and financial statements.
Handle accounts payable/receivable, invoices, billing, and vendor payments.
Prepare monthly MIS reports, cash books, bank reconciliation statements (BRS).
Manage GST working, TDS deduction, challan preparation, and return filing support.
Assist in payroll processing, expense management, and reimbursements.
Coordinate with banks for transactions, account queries, and documentation.
Support internal audits, statutory audits, and financial reviews.
Maintain proper documentation of vouchers, bills, receipts, and ledgers.
Assist in preparing budgets, financial summaries, and monthly reports.
Required Skills and Qualifications:
Bachelor's Degree in
Commerce/Accounting/Finance
(B.Com/M.Com preferred).
1-2 years
of hands-on experience in accounting and finance.
Proficiency in
Tally ERP, MS Excel, and accounting tools
.
Knowledge of GST, TDS, BRS, and basic compliance processes.
Strong numerical accuracy, analytical skills, and attention to detail.
Good communication and coordination skills.
Ability to maintain confidentiality and handle company financial data responsibly.
Preferred Skills:
Experience working with NGOs, corporate offices, or development projects.
Knowledge of payroll processing or basic HR accounting.
Familiarity with financial documentation required for audits.
How to Apply:
Email your resume to:
hrcitiyanode@gmail.com
WhatsApp:
+91 8076298926
Job Type: Permanent
Pay: ₹8,905.80 - ₹20,452.99 per month
Benefits:
Provident Fund
Work Location: In person
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