will support the finance department in daily accounting operations, including bookkeeping, invoice processing, vendor payments, tax compliance, and financial reporting. The role requires accuracy, attention to detail, and knowledge of accounting principles, with the ability to coordinate across departments such as purchase, stores, and production.
Key Responsibilities:
1. Accounting & Bookkeeping
Record day-to-day financial transactions in Tally / ERP system.
Maintain ledgers, journals, and other accounting records accurately.
Handle accounts payable and receivable entries.
Reconcile bank statements, vendor ledgers, and customer accounts.
2. Invoicing & Documentation
Prepare and verify sales invoices, purchase bills, and delivery challans.
Ensure proper filing and documentation of all financial transactions.
Coordinate with the purchase department for GRNs (Goods Received Notes) and material invoices.
3. Taxation & Compliance
Assist in preparation and filing of
GST returns
,
TDS
workings, and
E-way bills
.
Ensure compliance with statutory regulations and maintain supporting records for audits.
4. Financial Reporting
Support in preparing monthly, quarterly, and annual financial reports.
Assist in stock valuation, costing reports, and management summaries.
Coordinate with auditors during internal and statutory audits.
5. Coordination & Support
Liaise with vendors and customers regarding payment follow-ups and account clarifications.
Support management with data and reports as required.
Job Types: Full-time, Permanent, Fresher
Pay: ₹13,500.00 - ₹25,000.00 per month
Benefits:
Flexible schedule
Food provided
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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