Manage accounts payable, accounts receivable, and general ledger entries.
Prepare bank reconciliations, GST filings, and TDS returns.
Maintain financial statements, including balance sheets and profit & loss accounts.
Perform purchase entry management tasks accurately.
Prepare and submit tax returns and other statutory filings.
Coordinate with clients to obtain necessary information for document preparation.
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Qualifications:
Bachelor's degree in accounting, Finance, or a related field.
2-4 years financial/management accounting experience.
Proficiency in Microsoft Excel and other financial analysis tools.
Strong understanding of accounting principles and practices.
Experience using SAP and Tally Software or other.
Job Type: Full-time
Work Location: In person
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