Key Responsibilities
Maintain accounting records - vouchers, receipts, bills, and payments; manage day-to-day accounting work.
Perform Bank Reconciliation and track payment collections.
Prepare and file GST returns; maintain monthly GST workings.
Manage TDS - deductions, challans, and returns.
Reconcile accounts of sundry debtors & creditors.
Follow up with clients/vendors for outstanding payments (via phone & email).
Maintain petty cash records.
Handle banking activities - cash deposit, cheque issue, NEFT, RTGS.
Assist in preparation of trial balance, P&L, and balance sheet.
Support statutory and internal audit requirements.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
* Provident Fund
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