to join our finance team. The ideal candidate will assist in managing daily accounting tasks, maintaining accurate financial records, and supporting the senior accounting staff in preparing financial reports.
Key Responsibilities:
Maintain day-to-day accounting records and ledgers (sales, purchase, cash, and bank).
Prepare and process invoices, expense vouchers, and journal entries.
Handle bank reconciliation, vendor reconciliation, and petty cash management.
Assist in preparing financial statements and monthly closing reports.
Support internal and external audits by providing necessary documents.
Manage GST, TDS, and other statutory compliance documentation.
Coordinate with vendors and internal departments for billing and payment follow-ups.
Ensure accuracy, timeliness, and confidentiality in all accounting operations.
Required Skills & Qualifications:
Bachelor's degree in Commerce, Accounting, or Finance.
1-3 years of accounting experience.
Strong knowledge of Tally ERP, MS Excel, and accounting principles.
Good understanding of GST, TDS, and basic taxation.
Attention to detail and excellent organizational skills.
Ability to work independently and as part of a team.
Job Type: Permanent
Pay: ₹10,133.51 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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