Handle day-to-day accounting transactions including sales, purchases, expenses, and bank entries.
Maintain and reconcile customer and vendor ledgers.
Process invoices, payments, and receipts accurately and timely.
Prepare and file monthly GST returns (GSTR-1, GSTR-3B), TDS returns, and other statutory filings.
Manage accounts payable and receivable processes effectively.
Prepare and maintain petty cash accounts and reimbursements.
Reconcile bank statements and maintain bank books.
Coordinate with internal departments for invoice clearance and approvals.
Support month-end and year-end closing activities.
Assist with audit processes, providing required reports and documents.
Generate financial MIS reports and provide financial data analysis.
Ensure compliance with applicable financial regulations and company policies.
Job Types: Full-time, Permanent
Pay: ?50,000.00 - ?60,000.00 per month
Experience:
Accounting: 3 years (Required)
Work Location: In person
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