Assist in day-to-day accounting operations, including entries, billing, and record maintenance.
Handle sales/purchase entries, bank reconciliation, and ledger updates. o Prepare and maintain GST-related documents, invoices, and compliance reports.
Support in monthly and yearly closing activities.
Manage vendor payments, ensuring timely processing and accurate documentation.
Collect, verify, and record employee reimbursement vouchers.
Maintain accurate records of petty cash, payments, receipts, and vendor statements.
Coordinate with internal teams to ensure timely submission of accounting documents.
Assist senior accounts personnel in audits, financial reports, and data compilation.
Ensure accuracy, timely documentation, and adherence to accounting standards.
B.Com/M.Com or equivalent qualification.
Candidates who have previously appeared for CA (any attempt) will be given preference.
Basic knowledge of Tally/Accounting Software, GST, and MS Excel.
Strong analytical ability, attention to detail, and record-keeping skills.
Freshers and candidates with up to 1 year of experience can apply.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Work Location: In person
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