Record day-to-day accounting entries in Tally/ERP.
Manage accounts payable and receivable.
Perform vendor and customer reconciliation.
Handle daily bank reconciliation and cash flow updates.
Support GST working, TDS deduction, and statutory compliance.
Prepare invoices, debit/credit notes, and maintain ledgers.
Assist in month-end closing and MIS reports.
Coordinate with auditors for internal and external audits.
Maintain accurate financial records and documentation.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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