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.
Key Skills Required:
Strong knowledge of accounting principles and Tally/ERP software.
Good understanding of GST, TDS, and statutory compliance.
Proficiency in MS Excel and MS Office.
Attention to detail and accuracy in data management.
Strong communication and coordination skills.
Qualification:
B.Com / M.Com / MBA (Finance)
Knowledge of Tally is mandatory.
Job Type: Full-time
Work Location: In person
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