Handle accounts payable and receivable entries.
Prepare and post journal entries, ledger maintenance, and bank reconciliations.
Generate and review invoices, bills, and financial reports.
Assist in monthly, quarterly, and annual closing processes.
Reconcile customer/vendor accounts and resolve discrepancies.
Support in filing GST, TDS, and other statutory compliances.
Maintain proper documentation of all accounting records.
Coordinate with the senior accountant and audit team when required.
Key Skills:
Proficient in
Zoho Books
and MS Excel.
Strong understanding of accounting principles and taxation.
Detail-oriented with good analytical skills.
Basic knowledge of GST, TDS, and other statutory filings.
Good communication and time management skills.
Job Type: Full-time
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.