-GST/ TDS/ TCS compliance & reconciliation.
-Accounts finalization
-Conduct bank, vendor, debtor, and ledger reconciliations, resolving discrepancies
-Audit all daybook vouchers as per accounting SOPs and tax laws
-Documentation and reporting support for bank and MCA compliances
-Generate MIS reports and ad-hoc financial reports.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?25,000.00 per month
Benefits:
Leave encashment
Paid time off
Education:
Bachelor's (Required)
Experience:
Accounting: 4 years (Preferred)
Microsoft Excel: 4 years (Preferred)
Work Location: In person
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