Manage day-to-day accounting entries in Tally/ERP system.
Handle Accounts Payable (vendor invoices, payments) and Accounts Receivable (customer billing, collections).
Prepare and maintain bank reconciliations, vendor reconciliations, and customer reconciliations.
Assist in preparation of monthly, quarterly, and yearly financial statements.
Ensure compliance with GST, TDS, and other statutory requirements.
Coordinate with auditors for timely completion of audits.
Maintain accurate records of petty cash, employee reimbursements, and other expenses.
Support in budgeting, forecasting, and MIS reporting.
Identify and resolve accounting discrepancies in a timely manner.
Key Skills Required:
Strong knowledge of accounting principles.
Hands-on experience with Tally/ERP, MS Excel.
Knowledge of GST, TDS, and other statutory compliances.
Good analytical and problem-solving skills.
Attention to detail and accuracy.
Ability to work in a team and meet deadlines.
Qualifications:
B.Com / M.Com or equivalent.
1-3 years of relevant accounting experience.
Job Type: Full-time
Pay: ₹10,855.76 - ₹29,303.05 per month
Work Location: In person
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