Maintain daily accounting records including purchase, sales, cash, and bank entries.
Prepare and process invoices, payments, receipts, and journal entries.
Reconcile bank statements, vendor ledgers, customer ledgers, and other accounts.
Assist in preparing monthly, quarterly, and annual financial statements.
Manage accounts payable and receivable processes.
Monitor outstanding receivables and follow up with clients for payments.
Prepare GST, TDS working, and assist in statutory compliance filings.
Support month-end and year-end closing activities.
Coordinate with auditors during internal and external audits.
Maintain proper documentation and filing of financial records.
Assist in budgeting, forecasting, and financial analysis when required.
Required Skills & Qualifications:
Bachelor's degree in Accounting, Commerce, Finance, or a related field.
Minimum 2 years of accounting experience.
Strong knowledge of basic accounting principles.
Experience using accounting software such as Tally ERP, QuickBooks, or similar.
Good communication and organizational skills.
Ability to work independently and meet deadlines.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Work Location: In person
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