.
Handle accounts payable/receivable, bank reconciliations, and general ledger entries.
Prepare invoices, credit/debit notes, and ensure timely follow-ups for payments.
Assist in preparing financial reports, monthly closing, and MIS statements.
Manage petty cash, journal vouchers, and expense statements.
Support internal and statutory audits by providing required data.
Ensure compliance with GST, TDS, and other statutory requirements.
Coordinate with internal departments and external parties (suppliers, banks, auditors).
Skills & Qualifications:
Graduate in
B.Com / M.Com / Finance / Accounting
or related field.
Minimum
1 year of experience in Accounts
(preferably in Automobile industry).
Proficiency in
Tally ERP
and MS Excel.
Good understanding of accounting principles and statutory compliances.
Strong analytical, problem-solving, and organizational skills.
Ability to work independently and meet deadlines.
Other Requirements:
Male candidate
preferred.
Strong communication and interpersonal skills.
Willingness to take on additional responsibilities as required.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹13,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Provident Fund
Work Location: In person
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