vouchers, bills, receipts, and other supporting documents
.
Assist in
Accounts Payable (AP)
and
Accounts Receivable (AR)
activities.
Handle
daily bank and cash entries
, and ensure timely
bank reconciliation
.
Maintain
proper filing and documentation
of all accounting records for audit and compliance.
Coordinate with
internal departments
for data, approvals, and clarifications related to accounts.
Required Skills & Qualifications
B.Com
with 1
-3 years of experience
in accounting.
Basic knowledge of
GST, TDS, and statutory compliances
.
Hands-on experience with
Tally ERP
or
Zoho Books
(experience with SAP/QuickBooks is a plus).
Good attention to detail and ability to work with numbers.
Basic MS Office skills (Excel, Word).
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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