: vendor invoices, payment processing, reconciliation, and maintaining accurate vendor records.
? Handle
Accounts Receivable
: customer billing, follow-ups, payment tracking, and maintaining ageing reports.
? Ensure timely and accurate
bank reconciliation
and maintain petty cash records.
Additional Responsibilities:
? Record day-to-day accounting entries, general ledger updates, and reconciliations. ? Assist in preparing monthly financial statements, balance sheets, and P&L reports. ? Support GST, TDS, and other statutory compliance activities.
? Coordinate with auditors during internal, statutory, and tax audits.
? Maintain accounting data in
Tally ERP / Tally Prime
and generate MIS reports. ? Support cost sheets, budgeting, and inventory-related accounting.
? Ensure proper documentation and record-keeping for audit and compliance.
Required Skills & Qualifications
? Minimum
1 year of accounting experience
, preferably in a manufacturing/engineering setup.
? Strong knowledge of
Accounts Payable, Accounts Receivable
, GST, TDS, and statutory compliance.
? Proficiency in
Tally ERP / Tally Prime
and MS Excel.
? Understanding of payroll, tax procedures, and financial documentation.
Office Timings
9:30 AM - 6:00 PM
Monday to Saturday
Employee Benefits
? Provident Fund (PF)
? Employee State Insurance (ESI)
? Paid Leaves & Festival Holidays
? Supportive Work Environment & Growth Opportunities
Salary
As per experience and industry standards.
Job Type: Full-time
Pay: ?10,000.00 - ?30,000.00 per month
Application Question(s):
What's your current Salary?
Experience:
Advance Excel: 1 year (Required)
Location:
Valsad, Gujarat (Required)
Work Location: In person
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