to handle day-to-day accounting operations, financial reporting, and compliance activities. The ideal candidate should possess strong knowledge of accounting principles, statutory requirements, and hands-on experience with accounting software and financial reconciliations.
Key Responsibilities:
Maintain accurate records of all financial transactions.
Prepare and post journal entries, vouchers, and general ledger reconciliations.
Manage
accounts payable and receivable
; ensure timely vendor payments and follow-ups on customer invoices.
Prepare
bank reconciliations
and monitor daily cash flow.
Assist in
monthly, quarterly, and annual closing
of books of accounts.
Support in
GST, TDS, and other statutory filings
in coordination with auditors or consultants.
Prepare
MIS reports
, balance sheets, and profit & loss statements as required.
Assist in
budget preparation, expense tracking, and variance analysis.
Coordinate with internal departments for financial data and ensure accurate reporting.
Maintain proper documentation and ensure compliance with accounting standards and company policies.
Support external and internal audits by providing necessary information and documentation.
Required Skills & Qualifications:
Bachelor's degree in
Commerce, Accounting, or Finance
(Master's degree preferred).
2-5 years of hands-on experience in
Finance & Accounts
.
Proficient in
Tally Prime
or similar accounting software.
Good understanding of
GST, TDS, and Income Tax
regulations.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Proficiency in
MS Excel and other MS Office tools.
Ability to work independently and meet deadlines under pressure.
Preferred Attributes:
Experience in working with auditors or consultancy firms.
Knowledge of financial reporting and budgeting tools.
Strong communication and interpersonal skills.
Ethical, organized, and proactive attitude towards work.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
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