Maintain day-to-day accounting operations.
Record and update sales, purchase, expenses, and payment entries.
Handle GST working, returns, and reconciliations.
Prepare monthly financial statements and reports.
Manage petty cash, bank entries, and bank reconciliation.
Coordinate with internal departments for invoice and payment updates.
Maintain vendor and customer accounts.
Support audit requirements and ensure compliance.
Ensure accuracy and timeliness in all financial tasks.
Required Skills:
Outstanding knowledge of basic accounting principles.
Strong understanding of Tally/ERP software.
Good knowledge of GST, TDS, and Excel.
Excellent attention to detail and accuracy.
Ability to work independently and meet deadlines.
Good communication and analytical skills.
Qualification:
B.Com / M.Com or related field.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?23,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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