Maintain accurate financial records and books of accounts
Accurately managed and recorded daily site expenses by verifying the supporting documents.
Manage accounts receivable and follow up on outstanding payments
Process vendor bills
Maintain records of advances, retentions, and dues
Ensure compliance with statutory requirements (GST, TDS)
Reconcile bank accounts and manage day-to-day banking transactions
Preparation of vendor Reconciliation
Assist in statutory, internal, and cost audits
Qualifications
Bachelors and Masters degree in accounting, Finance or related field.
Minimum 2 years of experience in related field.
Proficiency in tally software and excel, word etc...
Strong knowledge of accounting principles, taxation and financial reporting.
Proficiency in MS office and accounting software (Tally Prime).
Excellent attention to detail and problem solving skill.
Please send your CV - 9744247144 (WhatsApp Only)
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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