Maintain day-to-day accounting, bookkeeping, and financial entries.
Handle
sales, purchase, journal, and payment/receipt entries
in Tally/ERP.
Prepare
GST workings
, monthly returns, and support for filings.
Manage
vendor bills, invoices, purchase orders
, and payment follow-ups.
Reconcile
bank statements, vendor accounts, and customer ledgers
.
Assist with
payroll calculations, PF/ESI data
, and statutory compliance.
Support in
month-end closing, P&L preparation, and balance sheet schedules
.
Maintain
petty cash
, expense statements, and internal financial documentation.
Coordinate with auditors, CA, and management for financial reports.
Track outstanding payments and send regular reminders to clients.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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