to manage day-to-day accounting activities including billing, vendor payments, bank reconciliation, and financial record maintenance. The candidate should ensure accuracy, compliance, and timely reporting.
Key Responsibilities:
Maintain daily accounting entries (sales, purchase, receipts, payments)
Prepare and process vendor invoices and customer billing
Handle accounts payable & receivable
Perform bank reconciliation and ledger scrutiny
Assist in GST, TDS, and other statutory compliance
Maintain proper documentation for audits
Coordinate with vendors, clients, and internal departments
Prepare monthly expense statements and MIS reports
Support finance manager during audits and month-end closing
Track budgets, expenses, and outstanding payments
Required Skills & Qualifications:
Bachelor's degree in Commerce (B.Com) / Accounting / Finance
2-5 years of experience in accounting or finance
Good knowledge of Tally, Excel, and accounting software
Working knowledge of GST, TDS & compliance
Strong analytical and communication skills
High accuracy and attention to detail
hr@sundreamgroup.com +91 93119 21934
Job Type: Full-time
Pay: ?18,000.00 - ?21,100.00 per month
Work Location: In person
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