and ensure timely reconciliation.
Prepare and verify
GST, TDS
, and other statutory compliance entries.
Perform
bank reconciliation, vendor reconciliation, and account reconciliation
on a monthly basis.
Support the month-end and year-end closing processes.
Prepare invoices, credit notes, and payment follow-ups.
Maintain accurate accounting records and assist in audit documentation.
Coordinate with vendors, internal teams, and auditors as required.
Required Qualifications & Skills:
B.Com Graduate
(Accounts major preferred).
2-3 years
of relevant experience in accounting and finance.
Strong knowledge of
GST, TDS, petty cash handling, reconciliation
, and
basic accounting principles
.
Hands-on experience with
Zoho Books
and
Microsoft Excel
(Pivot, VLOOKUP, formulas, etc.).
Good communication and analytical skills.
Ability to work independently with accuracy and attention to detail.
Preferred Attributes:
Organized, reliable, and proactive in managing tasks.
Ability to meet deadlines and maintain confidentiality.
Team player with a positive attitude.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹27,000.00 per month
Work Location: In person
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