Maintain day-to-day accounting records in Tally ERP or other accounting software.
Handle accounts payable and receivable entries.
Prepare and verify GST returns, TDS, and other statutory compliances.
Reconcile bank statements, vendor accounts, and customer accounts.
Prepare monthly financial reports and assist in finalization of accounts.
Coordinate with auditors and internal departments for financial data.
Manage petty cash transactions and expense vouchers.
Ensure timely vendor payments and follow up for client payments.
Requirements:
Bachelor's degree in Commerce / Accounting.
2-5 years of experience in accounting (preferably in a manufacturing company).
Knowledge of GST, TDS, and statutory compliance.
Proficiency in Tally ERP & MS Excel.
Strong attention to detail and accuracy.
Good communication and coordination skills
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Work Location: In person
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