to manage day-to-day accounting operations, ensure compliance, and support administrative activities. The ideal candidate should have at least 2 years of experience in accounting and a good understanding of statutory compliances.
Key Responsibilities:
Manage daily accounting entries, vendor invoices, and employee reimbursements.
Process GST invoices, TDS, PF, and other statutory payments.
Assist in bank reconciliations, accruals, and ledger scrutiny.
Support in preparing financial reports and audit coordination.
Follow up on outstanding payments and vendor reconciliations.
Maintain financial records and documentation.
Handle basic admin tasks: office supplies, vendor coordination, travel bookings, couriers, and meeting arrangements.
Qualifications:
Bachelor's degree in Accounting/Commerce.
Minimum 2 years of experience in Accounts & Finance.
Proficiency in Tally ERP & MS Excel.
Knowledge of GST, TDS, and compliance basics.
Strong communication and organizational skills.
Experience working in a CA firm will be an added advantage.
Job Type: Full-time
Pay: ₹10,000.00 - ₹25,000.00 per month
Work Location: In person
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