To handle accounting activities, maintain accurate financial records, and prepare Management Information System (MIS) reports to support management decision-making and ensure compliance with statutory requirements.
Key Responsibilities:
Accounts Management
Maintain day-to-day accounting transactions in Tally/ERP system.
Prepare journal entries, ledgers, bank reconciliation, and trial balance.
Handle accounts payable and receivable, vendor payments, and expense management.
Assist in month-end and year-end financial closing activities.
Prepare and submit GST, TDS, and other statutory compliance reports.
Support external/internal audits by providing necessary documentation.
MIS & Reporting
Collect, compile, and analyze financial data for MIS reporting.
Prepare daily, weekly, and monthly financial performance reports.
Track budget vs. actual expenses and highlight variances.
Generate project-wise, department-wise, or cost-centre-wise reports as required.
Provide insights and data-driven support to management for decision-making.
Financial Analysis
Assist in cash flow forecasting and fund flow management.
Support management in preparing financial projections and cost analyses.
Maintain records of income, expenditure, and profitability analysis.
Skills & Competencies
Strong knowledge of accounting principles and statutory compliance.
Proficiency in
Tally ERP / Excel
Excellent analytical and reporting skills.
Attention to detail, accuracy, and data confidentiality.
Good communication and coordination skills.
Qualification & Experience
Education:
B.Com / M.Com / MBA (Finance) / CA Inter preferred.
Experience:
2-5 years of experience in Accounts & MIS roles.
Experience in NGO / Corporate / Project-based accounting (as applicable).
Key Deliverables
Accurate and timely submission of MIS reports.
Compliance with audit and statutory requirements.
Maintenance of error-free financial records and reconciliations.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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