Maintain day-to-day accounting records in TCS ION ERP.Prepare and post journal entries, bank reconciliations, and ledger scrutiny.Manage accounts payable and receivable, vendor payments, and customer collections.Assist in monthly/quarterly/year-end financial closing.Assist in TDS calculation, deduction, deposit, and filing of TDS returns (24Q/26Q).Monitor daily bank balances and coordinate with banks for routine transactions.Prepare management reports such as debtor/creditor ageing, expense analysis, and MIS.Support the finance team in various ad-hoc financial analysis tasks.Coordinate with other departments for invoice validation and cost verification.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Leave encashment
Provident Fund
Education:
Master's (Preferred)
Work Location: In person
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