Oversee day-to-day accounting operations, ensuring accuracy and compliance with company policies.
Prepare and maintain financial statements, including P&L, Balance Sheet, Cash Flow, and Ledger reports.
Handle accounts payable and receivable, vendor payments, and customer reconciliations.
Monitor bank transactions, prepare bank reconciliation statements, and maintain cash flow records.
Manage GST filings, TDS deductions, PF/ESI compliance, and other statutory requirements.
Handle monthly, quarterly, and yearly financial closing.
Verify invoices, purchase orders, and supporting documents for accuracy before processing payments.
Coordinate with auditors for internal and external audits.
Maintain accurate accounting records using software (Tally/ERP/SAP etc.).
Analyze financial data and provide insights for budgeting and cost control.
Ensure timely payroll processing and maintain salary registers and statutory reports.
Support management with financial analysis, forecasting, and MIS reporting.
Maintain confidentiality and ensure data integrity at all times.
Key Skills Required:
Strong knowledge of accounting principles and taxation (GST, TDS, Income Tax).
Proficiency in Tally ERP, MS Excel, and accounting software.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and accuracy.
Ability to handle multiple tasks and meet deadlines.
Good communication and coordination abilities.
Qualifications & Experience:
Bachelor's/Master's degree in Commerce, Accounting, or Finance.
10+ years of experience in accounting or finance-related roles.
Experience in managing end-to-end accounts independently is preferred.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Food provided
Paid time off
Work Location: In person
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