Reconcile bank statements and vendor/customer accounts.
Identify and resolve discrepancies promptly.
Coordinate with auditors and maintain compliance records.
Taxation & Compliance
Handle GST, TDS, and other statutory filings.
Track tax liabilities and ensure timely submissions.
Ensure compliance with accounting standards and company policies.
Client & Vendor Coordination
Follow up on payments and resolve billing issues.
Communicate financial details to clients and vendors.
Maintain positive relationships for smooth transactions.
Departmental Collaboration
Work with HR on payroll and compliance.
Coordinate with sales and marketing for invoicing support.
Provide management with financial data for decision-making.
Documentation
Maintain invoices, cash book, and bank book.
Track petty cash records, ledger accounts, balance sheet.
Prepare Profit & Loss statements, income tax filing documents, and audit reports.
The above list of responsibilities is illustrative, not exhaustive. Additional duties may be assigned based on organizational needs.
Requirements
Education:
Bachelor's Degree in Commerce; additional accounting certifications preferred.
Age:
Above 23 years.
Gender:
Male/Female.
Experience:
Minimum
3
to 4 yearof accounting experience.
Skills & Knowledge:
Ability to manage multiple accounts.
Proficiency in Tally or other accounting software.
Strong knowledge of accounting principles.
Good understanding of tax compliance and financial regulations.
Job Type: Full-time
Pay: ₹23,000.00 - ₹35,000.00 per month
Work Location: In person
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