with 3-4 years of hands-on experience in accounting, bookkeeping, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, Tally/ERP systems, GST, and daily accounting operations.
Key Responsibilities
Maintain day-to-day accounting transactions in Tally/ERP or relevant accounting software.
Handle accounts payable (AP) and accounts receivable (AR), invoice processing, vendor reconciliation, and follow-ups.
Prepare monthly bank reconciliations and cashbook statements.
Assist in preparing financial statements, MIS reports, and monthly/quarterly closing activities.
Manage GST workings including input, output, and return filing support.
Handle TDS calculations and ensure timely deductions, payments, and return preparations.
Coordinate with auditors for statutory, tax, and internal audits.
Maintain accurate and up-to-date ledgers, journals, and financial records.
Support budgeting, cost tracking, and expense management activities.
Ensure compliance with accounting standards and company policies.
Required Qualifications & Skills
Bachelor's degree in Commerce, Accounting, Finance, or related field.
3-4 years of experience in accounting or finance roles.
Strong knowledge of Tally ERP, SAP, or any major accounting software.
Good understanding of GST, TDS, and basic taxation rules.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, Basic Formulas).
Strong analytical, organizational, and communication skills.
Ability to work independently and meet deadlines.
Preferred Skills (Good to Have)
Experience in preparing MIS reports.
Exposure to payroll processing support.
Knowledge of advanced Excel tools or ERP implementation.
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Work Location: In person
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