who can handle financial entries, support in stock maintenance, assist in tax filings and statutory compliances, and coordinate payment follow-ups efficiently.
Key Responsibilities:
Record and maintain day-to-day financial transactions in
Tally and ERP
.
Manage
accounts receivable and payable
with timely
payment follow-ups
.
Maintain stocks, entry logs, reconciliation, and physical stock coordination.
Assist in
GST, TDS
, and
Income Tax return
preparations and filings.
Support in
PF, ESI, and Gratuity
documentation and statutory compliance.
Assist CA during audits and ensure proper filing of documents.
Communicate with Customers & Vendors and internal teams for payment and invoice clarification.
Job Types: Full-time, Permanent, Fresher
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Required)
Experience:
Tally: 1 year (Preferred)
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Work Location: In person
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