Handle day-to-day accounting operations, data entry, and voucher preparation.
Maintain and reconcile books of accounts (Cash, Bank, Journal, Purchase, and Sales).
Prepare and verify invoices, bills, and supporting documents.
Manage petty cash and assist in month-end closing activities.
Coordinate with banks for payments, fund transfers, and reconciliations.
Assist in preparation of GST, TDS, and other statutory compliance reports.
Support payroll processing and expense claim verification.
Coordinate with auditors during internal and external audits.
Maintain accurate records of vendor payments, advances, and settlements.
Assist Finance Manager in budgeting, forecasting, and MIS reporting.
Qualification:
B.Com / M.Com / MBA (Finance)
Knowledge of Tally is mandatory.
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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