Handle day-to-day accounting operations including voucher entries, bank reconciliations, and ledger maintenance.
Prepare and maintain records of all financial transactions in Tally/ERP.
Process invoices, vendor payments, and employee reimbursements accurately and on time.
Maintain accounts payable and receivable, ensuring timely collection and payment.
Assist in preparing monthly, quarterly, and annual financial statements.
Support internal and external audits by providing required data and documentation.
Verify and reconcile petty cash expenses and prepare cash flow statements.
File GST, TDS, and other statutory returns within due dates.
Coordinate with banks for payments, deposits, and related transactions.
Support payroll processing and maintain employee-related financial records.
Ensure compliance with company accounting standards and statutory obligations.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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