to manage day-to-day financial operations, accounting activities, and reporting. The role involves handling invoices, payments, reconciliations, compliance, and supporting audits while ensuring accuracy and adherence to company policies.
Key Responsibilities:
Maintain books of accounts and record daily financial transactions
Prepare invoices, manage accounts receivable & payable
Handle bank reconciliations and cash flow statements
Assist in monthly, quarterly, and annual financial reporting
Support GST, TDS, and statutory compliance filings
Coordinate with auditors and support internal/external audits
Maintain vendor and client payment records
Prepare MIS reports for management review
Ensure compliance with company financial policies and procedures
Key Skills & Competencies:
Bachelor's degree in Commerce, Finance, or Accounting (B.Com/M.Com)
1-4 years of experience in finance or accounting roles
Knowledge of GST, TDS, and basic compliance (India)
Proficiency in MS Excel and accounting software (Tally/ERP preferred)
Strong analytical and numerical skills
Good communication and coordination abilities
High attention to detail and accuracy
Preferred Skills
Experience with budgeting and forecasting
Exposure to audit processes
Knowledge of financial controls and MIS reporting
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Ability to commute/relocate:
Zirakpur, Punjab: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Total years of experience in Finance/Accounts?
Do you have experience in Accounts Payable & Accounts Receivable?
Do you have hands-on experience with GST & TDS compliance?
Which accounting software have you used?
Familiar with GST returns (GSTR-1, GSTR-3B)?
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.