with strong accounting fundamentals and hands-on experience in statutory compliance. The candidate should be proficient in Tally, GST, TDS, reconciliations, and financial reporting, along with good coordination skills.
Key Responsibilities:
Manage
Accounts Payable and Accounts Receivable
activities
Handle day-to-day accounting using
Tally (ERP 9 / Prime)
Perform
Ledger Reconciliation, Ledger Scrutiny, and Bank Reconciliation (BRS)
Maintain accurate books of accounts and supporting documents
Handle
GST accounting
, including
GSTR-2B reconciliation
and ITC tracking
Manage
TDS accounting
, including applicable rates, limits, deductions, and ledger entries
Assist in preparation and review of
financial statements
- P&L, Balance Sheet, and Cash Flow
Use
MS Excel
for reporting and analysis (VLOOKUP, HLOOKUP, Pivot Tables)
Coordinate with internal teams, auditors, and consultants
Ensure compliance with accounting standards and statutory requirements
Required Skills & Qualifications:
Strong knowledge of
Accounting principles
Hands-on experience with
Tally software
Good understanding of
GST and TDS compliance
Proficiency in
Advanced Excel
Understanding of
financial statements
Good attitude, communication, and coordination skills
Experience:
1-4 years of relevant experience (flexible based on skill set)
Interested candidates can share their resume at: 8778274067
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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