Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger entries
Prepare and maintain financial reports on a monthly, quarterly, and annual basis
Handle
GST filing
and ensure timely and accurate compliance
Manage
TDS deduction and payment
Ensure timely
PF (Provident Fund) filing and compliance
Ensure compliance with
statutory regulations
and
internal controls
Coordinate with
auditors
during audits and ensure all documentation is in place
Maintain accurate and well-organized
financial records and documentation
Possess working knowledge of
import and export regulations
, including
customs documentation, duties, and international transactions
Experience in Tally is a must
- including voucher entries, ledger management, and generating reports
Responsible for
stock/inventory maintenance
, reconciliation, and reporting
Call-9952044098
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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