Maintain day-to-day accounting entries in Tally/ERP system.
Prepare and update vouchers (payment, receipt, journal, contra).
Reconcile bank accounts, vendor accounts, and customer accounts regularly.
Handle accounts payable & receivable, ensuring timely payments and collections.
Assist in preparation of monthly, quarterly, and annual financial reports.
Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
Assist in preparing audit schedules and coordinate with auditors.
Support payroll processing and related compliance.
Maintain proper filing and documentation of accounts records.
Liaise with internal departments and external stakeholders for accounts-related matters.
Key Skills & Competencies:
Strong knowledge of accounting principles and practices.
Proficiency in Tally/ERP software and MS Excel.
Good knowledge of taxation (GST, TDS, etc.).
Strong analytical and problem-solving skills.
Attention to detail and accuracy.
Good communication and interpersonal skills.
Qualifications & Experience:
Bachelor's degree in Commerce / Finance / Accounting (B.Com, M.Com, MBA preferred).
0-2 years of experience in accounts, preferably in a corporate/Head Office environment.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Health insurance
Provident Fund
Expected Start Date: 15/09/2025
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