Handle day-to-day accounting activities.
Manage bank-related work including preparation of cash and bank vouchers for receipts & payments in the system.
Perform daily bank reconciliation and prepare daily bank summary.
Maintain accurate records of sales and purchase invoices, cheque issuance, and ledger updates.
Ensure timely reconciliation of vendor and customer ledgers.
Support the Accounting Department in routine activities and provide assistance to statutory auditors.
Assist in tax assessments, documentation, and compliance.
Apply working knowledge of Income Tax, TDS, GST, Imports, Exports, and Forex transactions.
Perform basic office tasks including filing, data entry, and document management.
Provide assistance in audits, fact-checking, and resolving discrepancies.
Desired Candidate Profile :-
Education: Graduate/Postgraduate in Commerce or related field.
Experience: 2-5 years of relevant experience in the manufacturing industry.
Skills Required:
Strong knowledge of financial & accounting procedures.
Hands-on experience with SAP .
Advanced MS Excel and MS Office proficiency.
Good verbal and written communication skills.
Ability to meet deadlines and complete tasks accurately.
Strong ethics and ability to handle confidential data.
Key Attributes :-
Detail-oriented with strong analytical skills.
Self-motivated and a good team player.
Ability to adapt and learn quickly.
Job Types: Full-time, Permanent
Pay: ₹25,652.47 - ₹43,236.69 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment
Provident Fund
Work Location: In person
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