Assist in day-to-day accounting operations.
Prepare and maintain vouchers, invoices, receipts, and payment records.
Handle accounts payable and accounts receivable entries.
Support monthly, quarterly, and annual closing activities.
Maintain proper filing of financial documents.
Reconcile bank statements and supplier/customer ledgers.
Assist with GST/TAX/TDS filings (if applicable).
Prepare basic financial reports for management.
Support internal and external audit activities.
Coordinate with vendors, customers, and other departments on finance-related matters.
Skills & Qualifications
Bachelor's degree in Accounting, Commerce, or related field.
Basic knowledge of accounting principles.
Proficiency in MS Excel; knowledge of accounting software (Tally/ERP/SAP) is preferred.
Good communication and coordination skills.
Ability to handle confidential information responsibly.
Detail-oriented, organized, and efficient.
Experience
0-2 years of experience (Freshers can also apply).
Experience in Tally/ERP will be an added advantage.
Salary
As per company standards (can be customized).
Work Location
[Add location here]
Working Hours
Standard business hours (can be adjusted as per requirement).
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Work Location: In person
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