Maintain accurate records of all financial transactions.
Process invoices, receipts, payments, and other financial documents.
Handle accounts payable and accounts receivable functions.
Reconcile bank statements and vendor/customer accounts.
Prepare monthly, quarterly, and annual financial reports.
Assist in preparing budgets and forecasts.
Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.).
Coordinate with auditors during internal and statutory audits.
Support payroll processing and employee reimbursements.
Monitor and manage petty cash transactions.
Provide financial data and insights to management for decision-making.
Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or related field.
1-3 years of experience in accounting or finance (freshers with strong knowledge can also apply).
Strong knowledge of accounting principles and regulations.
Proficiency in accounting software (Tally, QuickBooks, SAP, or ERP systems) and MS Excel.
Excellent analytical, organizational, and problem-solving skills.
Attention to detail and ability to meet deadlines.
Strong communication and interpersonal skills.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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