Maintain day-to-day accounting records in Tally/ERP.
Handle journal entries, ledger maintenance, and reconciliation.
Process invoices, payments, receipts, and expense vouchers.
Monitor accounts payable and accounts receivable.
Assist in preparation of monthly, quarterly, and annual financial statements.
Prepare MIS reports, cash flow statements, and bank reconciliation statements.
Support budgeting and forecasting activities.
Manage GST return preparation, input/output reconciliation, and filings.
Handle TDS calculations, deductions, and return filings.
Handle compliances EPF, ESI and return filing.
Support statutory audits and coordinate with auditors.
Manage bank transactions, online payments, and fund transfers.
Prepare bank reconciliation statements.
Maintain proper documentation for all financial activities.
Ensure compliance with company policies and accounting standards.
Support internal audits and implement corrective actions.
Maintain confidentiality and accuracy of all financial data.
Required Skills & Qualifications
Education:
B. Com/M. Com/MBA (Finance) or equivalent.
Experience:
1-4 years of accounting experience
Technical Skills:
Proficiency in
Tally ERP / Tally Prime
Knowledge of MS Excel (VLOOKUP, Pivot Table preferred), ERP.
Understanding of GST, TDS, and basic tax compliance
Soft Skills:
Strong attention to detail
Good communication skills
Ability to maintain confidentiality
Strong analytical and problem-solving ability
Job Type: Full-time
Pay: ?13,000.00 - ?15,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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