Record day-to-day financial transactions in accounting software (Tally, ERP, SAP, etc.).
Maintain ledgers, invoices, purchase orders, and receipts.
Ensure all entries are accurate and properly supported by documents.
2. Accounts Payable & Receivable
Prepare vendor bills and verify supporting documents.
Process supplier payments and track outstanding dues.
Generate customer invoices and follow up for payments.
Maintain aging reports for receivables/payables.
3. Bank & Cash Reconciliation
Post cash and bank transactions.
Perform daily/weekly/monthly bank reconciliation.
Monitor petty cash and prepare expense statements.
4. GST / Tax Support
Assist in preparing monthly GST returns.
Maintain records for input credit and output tax.
Support submission of tax documents to CA/consultant.
6. Reporting & Documentation
Prepare basic financial statements: expense reports, sales summaries, ledger extracts.
Support senior accountants in preparing trial balance and P&L.
Maintain proper filing (physical & digital).
7. Coordination & Administration
Communicate with vendors, customers, auditors, and internal teams.
Provide documentation for audits or inspections.
Follow internal accounting policies & timelines.
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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