with 1-2 years of experience to join our finance team. The ideal candidate will assist in day-to-day accounting operations, ensure accuracy in financial records, and support smooth functioning of the accounts department.
Key Responsibility:
Manage day-to-day accounting entries in Tally/ERP or relevant software.
Handle accounts payable and receivable, including vendor and customer reconciliations.
Prepare vouchers, invoices, and bank reconciliation statements.
Assist in GST, TDS, and other statutory compliances.
Maintain accurate ledgers and ensure timely posting of transactions.
Support in preparation of monthly, quarterly, and annual financial reports.
Assist in internal and external audits.
Coordinate with banks, vendors, and internal teams for payment and collection follow-ups.
Ensure proper documentation and filing of financial records.
Education Qualification:
Bachelor's degree in Commerce (B.Com/M.Com) or related field.
1-2 years of hands-on accounting experience.
Knowledge of Tally ERP/other accounting software.
Basic understanding of GST, TDS, and other statutory compliances.
Strong analytical, numerical, and organizational skills.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.
Job Type: Full-time
Pay: From ?18,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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