on a daily/weekly/monthly basis as required.
Handle
account reconciliations
including vendor, customer, intercompany, and ledger reconciliations.
Monitor accounts payable & receivable, ageing analysis, and coordinate for timely settlements.
Ensure all financial transactions are recorded accurately in the accounting system.
Assist in month-end and year-end closing activities.
Prepare periodic MIS reports and support audit-related work.
Ensure compliance with accounting policies, internal controls, and statutory requirements.
Coordinate with internal teams, external auditors, and vendors for financial-related matters.
Handle GST, TDS calculations.
Required Skills:
Strong knowledge of
general accounting
, BRS, and reconciliations.
Proficiency in
Tally ERP / accounting software
.
Good understanding of GST, TDS, and basic statutory compliance.
Advanced Excel skills (Pivot tables, VLOOKUP, formulas).
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Application Question(s):
Location is Shamshabad interested can apply: YES
Salary is 35-40k CTC interested can apply: yes
Need to handle GST, TDS calculations: yes
Need to have strong general accounting knowledge, Account reconcilation and BRS: yes
Experience:
Accounting: 5 years (Preferred)
Work Location: In person
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