Maintain daily records of payments, receipts, sales, expenses, and journals
Manage invoicing, bank documentation, and tax records
Reconciliation and Accuracy
Reconcile bank, credit card, and payment gateway statements
Verify accuracy of source documents such as invoices and vouchers
Tax and Compliance
Prepare GSTR and TDS workings in line with statutory regulations
Manage e-invoicing and ensure timely tax compliance
Payroll and Budgeting
Process monthly payroll including salary sheets and payslips
Assist in budgeting and data analysis for financial planning
Documentation and Record Keeping
Maintain registers, files, and accounting software data
Ensure accurate year-end financial record maintenance
Invoice Collection and Auditing
Collect monthly invoices and perform internal audits
Apply learnings from audit procedures and stay updated on regulations
Qualifications and Experience:
Bachelor's or Associate's degree in Accounting, Finance, or related field
Minimum 2-3 years of accounting or audit experience in an audit firm (mandatory)
Proficiency in Tally, MS Excel, and Word
Strong understanding of accounting principles, GST, TDS, and compliance
High attention to detail and organized record-keeping
Contact at talenthub@duaspotli.com
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Flexible schedule
Application Question(s):
What accounting tasks have you handled (Tally, GST, TDS, payroll processing, bank reconciliation )
Do you have experience with e-invoicing, audits, and compliance (GST/TDS)
What Excel functions do you use (VLOOKUP, Pivot, MIS, budgeting )
What is your Net In hand Salary
What is your Expected Salary
Do you have experience in Audit internal firm exposures
Are you an Immediate joiner
Work Location: In person
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