Job Description

Key Responsibilities



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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Job Detail

  • Job Id
    JD4321301
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KL, IN, India
  • Education
    Not mentioned
  • Experience
    Year