Maintain day-to-day accounting entries in Tally/ERP system.
Manage accounts payable and accounts receivable.
Prepare GST filings, TDS, and other statutory compliance documentation.
Assist in preparing financial statements, balance sheets, and profit & loss reports.
Reconcile bank statements and vendor accounts regularly.
Coordinate with internal teams for invoice verification and approvals.
Handle petty cash, vouchers, and expense records.
Support the finance team during audits and month-end closing activities.
Requirements
Minimum 2 years of experience in accounting.
Strong knowledge of Tally, GST, and general accounting principles.
Good communication and analytical skills.
Ability to work independently and meet deadlines.
Proficiency in MS Office (Excel, Word).
Male candidates only
(as per company requirement).
Job Type: Full-time
Benefits:
Health insurance
Education:
Bachelor's (Required)
Experience:
accounts: 2 years (Required)
Work Location: In person
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