to manage daily accounting tasks, maintain financial records, and assist with various accounting operations. The ideal candidate should have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment.
Key Responsibilities:
Record day-to-day financial transactions and complete the posting process.
Prepare and maintain vouchers, invoices, and bills.
Manage accounts payable and receivable.
Reconcile bank statements and other financial discrepancies.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Maintain proper documentation of all accounting records and files.
Support internal and external audits.
Ensure compliance with GST, TDS, and other statutory requirements.
Monitor petty cash and employee reimbursements.
Coordinate with other departments for expense tracking and budgeting support.
Requirements:
Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com/CA Intern).
2-3 years of experience in accounting or a related field.
Proficiency in accounting software such as Tally ERP, Busy, MS Excel, and MS Office.
Good understanding of accounting principles and financial regulations.
Strong analytical and problem-solving skills.
Ability to work independently and as part of a team.
High level of integrity and professionalism in handling confidential information.
Preferred Skills:
Experience with GST returns, TDS filings, and bank reconciliations
Attention to detail and accuracy
Time management and multitasking ability
Knowledge of payroll and salary processing is a plus
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Ability to commute/relocate:
Ludhiana, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Account management: 2 years (Preferred)
Work Location: In person
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