with 2-3 years of professional experience to join our finance team. The candidate will be responsible for handling day-to-day accounting operations, maintaining accurate financial records, assisting with audits, and ensuring compliance with accounting standards and company policies.
Key Responsibilities:
Manage daily accounting transactions, including journal entries, invoices, and payments.
Maintain and reconcile general ledger accounts.
Handle accounts payable and receivable operations.
Assist in preparation of monthly, quarterly, and annual financial statements.
Support internal and external audits by providing necessary documentation.
Ensure timely filing of GST, TDS, and other statutory returns.
Prepare bank reconciliations and monitor cash flow.
Assist in payroll processing and expense management.
Maintain proper documentation and filing of accounting records.
Coordinate with vendors, clients, and internal departments regarding billing and payments.
Skills & Qualifications:
Bachelor's degree in
Commerce / Accounting / Finance
or related field.
2-3 years of relevant accounting experience.
Proficiency in
Tally ERP, MS Excel
, and accounting software.
Knowledge of
GST, TDS, Income Tax
, and other statutory compliances.
Strong analytical and numerical skills.
Attention to detail and ability to meet deadlines.
Good communication and interpersonal skills.
Preferred Qualifications:
Experience in working with
CA firms or corporate accounts department
.
Familiarity with
MIS reporting
and
banking operations
.
Working knowledge of
Excel formulas and Pivot Tables
.
Job Type: Full-time
Pay: ?11,111.98 - ?25,684.55 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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