and ensure accurate records are maintained.
Support in
accounts up to finalization
(preferred).
Coordinate with auditors and management for reporting requirements.
Maintain proper documentation of invoices, vouchers, and statutory records.
Manage
accounts payable and receivable
, ensuring timely collections and payments
Follow up with vendors, clients, and banks for documentation and settlements
Requirements:
Graduate in
Commerce / Finance / Accounting
.
3-5 years of experience
in accounting.
Strong knowledge of
Tally ERP
(mandatory).
Hands-on experience in
GST, TDS, and taxation
.
Ability to handle
entries till finalization
is an added advantage.
Good communication and organizational skills.
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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