To assist the finance department in day-to-day accounting operations, ensuring timely and accurate management of
TDS, GST, Accounts Payable, and Receivable
in compliance with statutory requirements.
Key Responsibilities:
1. Accounting Operations
Record and maintain daily financial transactions in accounting software (Tally/ERP).
Assist in preparation of journal entries, ledgers, and reconciliation statements.
Support month-end and year-end closing processes.
2. Accounts Payable (Vendor Payments)
Verify bills, invoices, and supporting documents for vendor payments.
Process vendor payments and maintain proper documentation.
Track outstanding payables and coordinate with vendors for clarifications.
3. Accounts Receivable (Customer Payments)
Generate and issue invoices to clients.
Follow up for collections and record receipts.
Reconcile accounts receivable ledgers and resolve billing discrepancies.
4. Taxation & Compliance
Prepare and file
TDS
returns; ensure correct deduction and timely payment.
Assist in
GST
computation, return filing (GSTR-1, GSTR-3B), and reconciliations.
Maintain documentation for audits and statutory compliance.
5. Bank & Ledger Reconciliation
Reconcile bank statements and petty cash accounts regularly.
Maintain accurate ledgers for assets, liabilities, and expenses.
Required Skills:
Working knowledge of
Tally / ERP / MS Excel
.
Good understanding of
TDS, GST, Accounting Principles, and Bookkeeping
.
Strong numerical and analytical skills.
Detail-oriented, organized, and deadline-focused.
Basic communication and coordination skills.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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