, including vendor and customer ledger reconciliations.
Perform
bank reconciliation
and ensure accuracy of cash flow records.
Prepare and file
GST returns (GSTR-1, GSTR-3B, annual returns)
.
Handle
GST input credit reconciliation
and resolve mismatches.
Support in TDS, PF, ESI, and other statutory compliance activities.
Verify bills, vouchers, and supporting documents before posting entries.
Assist in
month-end and year-end financial closing
.
Generate MIS reports and provide financial data analysis.
Coordinate with auditors for internal/statutory audits.
Maintain proper documentation and filing of accounting records.
Required Skills:
Strong working knowledge of
Tally (ERP/Prime)
.
Expertise in
GST filings and compliance
.
Proficiency in
reconciliation
(bank, vendor, customer, GST input credit).
Good understanding of accounting principles and standards.
MS Excel skills (pivot tables, VLOOKUP, formulas).
Attention to detail and accuracy in financial reporting.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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