Handle Accounts Payable and Accounts Receivable.
Process vendor bills and prepare payment entries.
Maintain ledgers and daily accounting records.
Perform bank reconciliation and cash book updates.
Assist with GST, TDS, and other statutory compliance work.
Support month-end closing and internal audits.
Requirements
B.Com / M.Com / MBA (Finance).
1-3 years of experience in accounting.
Knowledge of Tally / ERP and MS Excel.
Basic understanding of GST & TDS.
Good communication and attention to detail.
Contact Details:
Sabarinathan R
7339447844
sabarinathanr@nandagroup.in
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund
Work Location: In person
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