Record and maintain all financial transactions (Sales, Purchases, Expenses, Payments, Receipts).
Maintain general ledger accounts and ensure reconciliations.
Process supplier invoices, payments, and follow up on outstanding receivables.
Reconcile vendor and customer accounts periodically.
Handle GST input/output reconciliation, filing of GSTR returns.
Assist in preparation of TDS calculations and returns.
Support statutory and internal audits with required documentation.
Assist in preparation of monthly financial statements and management reports.
Provide support in budgeting and variance analysis.
Preferred Attributes:
B.Com / M.Com / MBA Finance
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?45,000.00 per month
Benefits:
Flexible schedule
Provident Fund
Work Location: In person
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