to support daily accounting operations, maintain accurate financial records, and assist in banking and back-office activities. The ideal candidate should have working knowledge of accounting software and a basic understanding of statutory compliances such as
TDS, GST, and Income Tax
.
Key Roles & Responsibilities:
Purchase Order (PO) Management
- Preparation, verification, and record-keeping of POs as per company procedures.
Bookkeeping
- Recording day-to-day financial transactions, including journal entries, invoices, receipts, and payments.
Banking Activities
- Handling deposits, withdrawals, bank reconciliation statements (BRS), and coordination with bank representatives.
Accounting Software
- Working knowledge of Tally/Excel.
Taxation Support
- Basic understanding and assistance in preparing data for
TDS, GST, and Income Tax
returns and filings.
Back Office Work
- Support in documentation, data entry, file management, and other administrative accounting tasks.
Coordination & Reporting
- Coordination with vendors, clients, and internal teams; preparing periodic financial reports for review.
Qualifications & Skills:
B.Com / M.Com / or equivalent degree in Accounting or Finance.
1-2 years of experience in accounting or related field.
Proficiency in MS Excel and accounting software (e.g., Tally, Busy, Zoho Books).
Basic understanding of TDS, GST, and Income Tax compliance.
Strong attention to detail, accuracy, and organizational skills.
Good communication and teamwork abilities.
Employment Type:
Full-time
Salary:
As per industry standards / based on experience
Job Types: Full-time, Permanent
Pay: From ?15,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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