to join our development team. The ideal candidate will be responsible for maintaining accurate financial records, handling daily accounting tasks, preparing reports, and supporting month-end closing activities. This role ensures compliance with accounting standards and helps maintain the company's financial health.
Key Responsibilities:
Record day-to-day financial transactions (sales, purchases, expenses).
Follow up on outstanding payments and reconcile accounts.
Prepare customer invoices and track receivables.
Perform bank reconciliations regularly.
Reconcile general ledger accounts and correct discrepancies.
Assist in preparing monthly, quarterly, and annual financial reports.
Assist with GST/ TDS/Withholding, and other statutory filings.
Maintain proper documentation for audits and compliance.
Work with accounting software (Tally, QuickBooks, SAP, ERP, ZohoBooks).
Maintain organized financial files and records.
Ensure timely deposit of PF to the EPFO portal.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Provident Fund
Work from home
Ability to commute/relocate:
Naranpura, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
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